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REMONDIS A/S — Credit Rating and Financial Key Figures

CVR number: 19010007
Industrikrogen 18, 2635 Ishøj
tel: 43631828
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales489.34473.31441.24387.93344.86
Other operating income1.843.064.943.194.38
Costs of manufacturing- 405.05- 401.65- 356.51- 302.83- 264.80
Gross profit84.2971.6584.7385.1080.06
Costs of management-73.74-71.54-66.65-58.44-55.35
EBIT12.393.1723.0129.8529.10
Other financial income0.000.150.060.040.01
Other financial expenses-3.52-3.21-7.65-6.84-3.85
Pre-tax profit8.870.1115.4223.0525.25
Income taxes0.04-0.87-0.54
Net earnings8.910.1114.5522.5125.25

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure0.510.691.240.950.67
Intangible rights2.632.091.551.010.47
Intangible assets total3.142.782.791.961.13
Land and waters47.1870.1669.1066.9882.38
Buildings0.450.060.050.950.86
Machinery and equipment137.5598.7890.9479.8176.47
Advance payments and construction in progress0.780.152.91
Tangible assets total185.18169.78160.24150.65159.71
Investments total2.101.620.860.720.64
Long term receivables total
Finished products/goods0.640.690.91
Inventories total0.640.690.91
Current trade debtors86.3481.6968.8857.3050.34
Current amounts owed by group member comp.0.281.211.520.181.61
Prepayments and accrued income3.572.653.121.840.73
Current other receivables3.455.801.060.770.68
Short term receivables total93.6491.3674.5860.0953.37
Cash and bank deposits0.011.47
Cash and cash equivalents0.011.47
Balance sheet total (assets)284.07267.00239.11214.11215.76

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital0.750.750.750.750.75
Shares repurchased8.2025.25
Other reserves0.400.540.960.960.52
Retained earnings4.6713.4413.1219.4717.17
Profit of the financial year8.910.1114.5522.5125.25
Shareholders equity total14.7214.8429.3951.9068.94
Provisions11.832.267.264.535.90
Non-current leasing loans11.442.14
Non-current liabilities total11.442.14
Current loans from credit institutions37.0151.7518.6825.7057.66
Current trade creditors22.2217.9326.3516.4315.90
Current owed to group member144.34144.99120.8590.0550.18
Short-term deferred tax liabilities0.871.41
Other non-interest bearing current liabilities42.4933.1135.7224.0917.18
Current liabilities total246.07247.78202.47157.68140.92
Balance sheet total (liabilities)284.07267.00239.11214.11215.76
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