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REMA 1000, 705 AABENRAA ApS — Credit Rating and Financial Key Figures
CVR number: 18119994
Marsalle 32, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.37 | 4.91 | 5.71 | 6 235.00 | 6 544.41 |
| Employee benefit expenses | -4.25 | -3.49 | -4.50 | -4 683.00 | -5 376.12 |
| Total depreciation | -0.39 | -0.39 | -0.35 | - 345.00 | - 304.43 |
| EBIT | 0.73 | 0.99 | 0.86 | 1 207.00 | 863.87 |
| Other financial income | 0.01 | 24.40 | |||
| Other financial expenses | -0.20 | -0.19 | -0.22 | - 240.00 | - 261.07 |
| Pre-tax profit | 0.54 | 0.79 | 0.64 | 967.00 | 627.20 |
| Income taxes | -0.12 | -0.17 | -0.14 | - 213.00 | - 142.15 |
| Net earnings | 0.42 | 0.62 | 0.50 | 754.00 | 485.05 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.00 | ||||
| Machinery and equipment | 2.54 | 1.97 | 1.63 | 1 347.00 | 1 084.76 |
| Tangible assets total | 2.54 | 1.97 | 1.63 | 1 347.00 | 1 084.76 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.48 | 2.83 | 2.50 | 2 313.00 | 2 123.80 |
| Inventories total | 2.48 | 2.83 | 2.50 | 2 313.00 | 2 123.80 |
| Current trade debtors | 0.05 | 0.07 | 0.06 | 100.00 | 87.80 |
| Current other receivables | 0.95 | 0.20 | 0.39 | 71.00 | 71.96 |
| Short term receivables total | 1.00 | 0.27 | 0.46 | 171.00 | 159.77 |
| Cash and bank deposits | 0.13 | 1.25 | 1.53 | 4 064.00 | 1 581.86 |
| Cash and cash equivalents | 0.13 | 1.25 | 1.53 | 4 064.00 | 1 581.86 |
| Balance sheet total (assets) | 6.15 | 6.32 | 6.12 | 7 895.00 | 4 950.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.25 | 0.25 | 0.25 | 250.00 | 250.00 |
| Shares repurchased | 200.00 | 700.00 | |||
| Other reserves | - 200.00 | - 700.00 | |||
| Retained earnings | 0.60 | 0.52 | 0.54 | 841.00 | 894.45 |
| Profit of the financial year | 0.42 | 0.62 | 0.50 | 754.00 | 485.05 |
| Shareholders equity total | 1.27 | 1.39 | 1.29 | 1 845.00 | 1 629.50 |
| Provisions | 0.15 | 0.15 | 0.15 | 134.00 | 110.66 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.55 | 3.66 | 3.78 | 4 738.00 | 2 059.25 |
| Short-term deferred tax liabilities | 0.17 | 0.06 | 191.00 | 165.86 | |
| Other non-interest bearing current liabilities | 1.17 | 0.94 | 0.84 | 987.00 | 984.94 |
| Current liabilities total | 4.72 | 4.78 | 4.68 | 5 916.00 | 3 210.04 |
| Balance sheet total (liabilities) | 6.15 | 6.32 | 6.12 | 7 895.00 | 4 950.20 |
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