Remap-Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 41152117
Vestergade 15 B, 6800 Varde
remapdenmark@gmail.com
tel: 81712330
https://www.remapdenmark.com/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 157.33 | 201.88 | 359.55 | 395.51 | 480.41 |
| Employee benefit expenses | - 102.33 | - 141.55 | - 227.09 | - 260.88 | - 260.75 |
| Other operating expenses | -83.16 | - 146.95 | - 109.92 | - 114.13 | - 277.60 |
| Total depreciation | -15.55 | -3.33 | -13.00 | -13.00 | -7.31 |
| EBIT | -43.71 | -89.96 | 9.54 | 7.50 | -65.26 |
| Other financial income | -0.99 | -0.67 | -0.32 | 0.07 | -0.27 |
| Other financial expenses | -3.83 | -1.88 | -2.43 | -2.03 | -2.28 |
| Pre-tax profit | -48.54 | -92.50 | 6.79 | 5.54 | -67.82 |
| Income taxes | 5.72 | ||||
| Net earnings | -48.54 | -92.50 | 6.79 | 11.26 | -67.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 54.45 | 39.00 | 26.00 | 21.94 | |
| Tangible assets total | 54.45 | 39.00 | 26.00 | 21.94 | |
| Investments total | 6.00 | 6.00 | 11.20 | 0.70 | 0.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 116.36 | -0.07 | 7.31 | 50.58 | 5.70 |
| Current other receivables | 12.29 | 12.29 | |||
| Current deferred tax assets | 5.72 | ||||
| Short term receivables total | 116.36 | -0.07 | 7.31 | 68.59 | 17.99 |
| Cash and bank deposits | 3.88 | 27.41 | 38.79 | 22.98 | 16.43 |
| Cash and cash equivalents | 3.88 | 27.41 | 38.79 | 22.98 | 16.43 |
| Balance sheet total (assets) | 180.68 | 33.33 | 96.30 | 118.27 | 57.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.03 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 4.10 | 4.10 | 12.60 | ||
| Retained earnings | -48.51 | - 141.01 | - 134.22 | - 122.96 | |
| Profit of the financial year | -48.54 | -92.50 | 6.79 | 11.26 | -67.82 |
| Shareholders equity total | -8.51 | - 101.01 | -90.12 | -78.86 | - 138.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.58 | 50.21 | 25.50 | 3.60 | 2.45 |
| Current owed to participating | 101.08 | 60.25 | 127.61 | 127.61 | 143.61 |
| Other non-interest bearing current liabilities | 78.52 | 23.88 | 33.32 | 65.93 | 49.18 |
| Current liabilities total | 189.19 | 134.34 | 186.42 | 197.13 | 195.24 |
| Balance sheet total (liabilities) | 180.68 | 33.33 | 96.30 | 118.27 | 57.06 |
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