Reemote ApS — Credit Rating and Financial Key Figures
CVR number: 39030829
Godthåbsvej 27, 8660 Skanderborg
contact@smartexe.eu
tel: 42656740
www.smartexe.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 339.06 | 546.34 | 59.31 | - 163.84 | - 455.03 |
| Employee benefit expenses | - 469.44 | - 429.57 | - 279.64 | - 199.36 | - 234.74 |
| EBIT | 869.62 | 116.77 | - 220.33 | - 363.20 | - 689.77 |
| Other financial income | 13.95 | 30.46 | 5.71 | 10.08 | 0.11 |
| Other financial expenses | -17.88 | -38.77 | -7.85 | -6.09 | -33.55 |
| Pre-tax profit | 865.68 | 108.46 | - 222.47 | - 359.20 | - 723.22 |
| Income taxes | - 190.43 | -23.89 | 48.95 | 78.93 | 21.82 |
| Net earnings | 675.25 | 84.57 | - 173.52 | - 280.27 | - 701.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 760.19 | 124.82 | 28.02 | 8.94 | |
| Current amounts owed by group member comp. | 60.62 | 106.99 | |||
| Prepayments and accrued income | 9.15 | 5.00 | 7.00 | 3.50 | |
| Current other receivables | 85.64 | 59.28 | 36.60 | 0.60 | 5.75 |
| Current deferred tax assets | 20.11 | 48.95 | 92.74 | 96.46 | |
| Short term receivables total | 854.99 | 209.21 | 181.19 | 212.77 | 102.22 |
| Cash and bank deposits | 953.59 | 398.79 | 125.75 | 36.00 | 1.20 |
| Cash and cash equivalents | 953.59 | 398.79 | 125.75 | 36.00 | 1.20 |
| Balance sheet total (assets) | 1 808.58 | 608.00 | 306.94 | 248.77 | 103.41 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 650.00 | ||||
| Retained earnings | - 373.16 | 302.09 | 386.66 | 213.14 | -67.13 |
| Profit of the financial year | 675.25 | 84.57 | - 173.52 | - 280.27 | - 701.40 |
| Shareholders equity total | 1 002.09 | 436.66 | 263.14 | -17.13 | - 718.53 |
| Non-current liabilities total | |||||
| Current trade creditors | 666.39 | 111.95 | 4.46 | 29.49 | 4.38 |
| Current owed to group member | 154.47 | 792.52 | |||
| Short-term deferred tax liabilities | 15.43 | ||||
| Other non-interest bearing current liabilities | 124.66 | 59.38 | 39.33 | 81.93 | 25.05 |
| Current liabilities total | 806.48 | 171.33 | 43.80 | 265.89 | 821.94 |
| Balance sheet total (liabilities) | 1 808.58 | 608.00 | 306.94 | 248.77 | 103.41 |
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