Reemote ApS
CVR number: 39030829
Godthåbsvej 27, 8660 Skanderborg
contact@smartexe.eu
tel: 42656740
www.smartexe.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 337.83 | 1 339.06 | 546.34 | 59.31 | - 163.84 |
| Employee benefit expenses | - 451.46 | - 469.44 | - 429.57 | - 279.64 | - 199.36 |
| EBIT | 886.37 | 869.62 | 116.77 | - 220.33 | - 363.20 |
| Other financial income | 9.03 | 13.95 | 30.46 | 5.71 | 10.08 |
| Other financial expenses | -24.31 | -17.88 | -38.77 | -7.85 | -6.09 |
| Pre-tax profit | 871.09 | 865.68 | 108.46 | - 222.47 | - 359.20 |
| Income taxes | - 191.63 | - 190.43 | -23.89 | 48.95 | 78.93 |
| Net earnings | 679.46 | 675.25 | 84.57 | - 173.52 | - 280.27 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 383.35 | 760.19 | 124.82 | 28.02 | 8.94 |
| Current amounts owed by group member comp. | 60.62 | 106.99 | |||
| Prepayments and accrued income | 6.25 | 9.15 | 5.00 | 7.00 | 3.50 |
| Current other receivables | 9.16 | 85.64 | 59.28 | 36.60 | 0.60 |
| Current deferred tax assets | 21.07 | 20.11 | 48.95 | 92.74 | |
| Short term receivables total | 419.83 | 854.99 | 209.21 | 181.19 | 212.77 |
| Cash and bank deposits | 474.30 | 953.59 | 398.79 | 125.75 | 36.00 |
| Cash and cash equivalents | 474.30 | 953.59 | 398.79 | 125.75 | 36.00 |
| Balance sheet total (assets) | 894.13 | 1 808.58 | 608.00 | 306.94 | 248.77 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 344.89 | 650.00 | |||
| Retained earnings | - 402.62 | - 373.16 | 302.09 | 386.66 | 213.14 |
| Profit of the financial year | 679.46 | 675.25 | 84.57 | - 173.52 | - 280.27 |
| Shareholders equity total | 671.73 | 1 002.09 | 436.66 | 263.14 | -17.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 169.53 | 666.39 | 111.95 | 4.46 | 29.50 |
| Current owed to group member | 154.47 | ||||
| Short-term deferred tax liabilities | 15.43 | ||||
| Other non-interest bearing current liabilities | 52.87 | 124.66 | 59.38 | 39.33 | 81.93 |
| Current liabilities total | 222.40 | 806.48 | 171.33 | 43.80 | 265.89 |
| Balance sheet total (liabilities) | 894.13 | 1 808.58 | 608.00 | 306.94 | 248.77 |
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