Remo Trading ApS — Credit Rating and Financial Key Figures
CVR number: 39001284
Lumbyvej 48, Næsby 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 818.04 | 893.13 | 982.84 | 859.70 | 767.60 |
| Employee benefit expenses | - 612.77 | - 705.06 | - 749.11 | - 728.37 | - 747.69 |
| EBIT | 205.27 | 188.07 | 233.73 | 131.33 | 19.92 |
| Other financial expenses | -0.00 | -2.07 | -2.16 | -2.25 | |
| Pre-tax profit | 205.27 | 186.01 | 231.58 | 131.33 | 17.67 |
| Income taxes | -46.76 | -45.62 | -52.30 | -30.44 | -7.06 |
| Net earnings | 158.51 | 140.39 | 179.28 | 100.88 | 10.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 209.38 | 76.63 | 46.39 | 89.67 | 184.97 |
| Current other receivables | 30.68 | ||||
| Current deferred tax assets | 4.50 | ||||
| Short term receivables total | 209.38 | 76.63 | 46.39 | 89.67 | 220.15 |
| Cash and bank deposits | 405.55 | 248.32 | 324.01 | 157.40 | 39.47 |
| Cash and cash equivalents | 405.55 | 248.32 | 324.01 | 157.40 | 39.47 |
| Balance sheet total (assets) | 614.93 | 324.95 | 370.39 | 247.07 | 259.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 158.51 | 140.00 | 178.00 | 100.00 | |
| Retained earnings | - 158.51 | - 140.00 | - 177.61 | -98.34 | 2.55 |
| Profit of the financial year | 158.51 | 140.39 | 179.28 | 100.88 | 10.61 |
| Shareholders equity total | 208.51 | 190.39 | 229.67 | 152.55 | 63.16 |
| Non-current liabilities total | |||||
| Current trade creditors | 39.47 | 24.44 | 46.69 | 19.09 | 7.35 |
| Current owed to participating | 0.51 | 0.70 | 8.19 | ||
| Current owed to group member | 152.25 | ||||
| Short-term deferred tax liabilities | 43.00 | 37.54 | 42.50 | 15.00 | |
| Other non-interest bearing current liabilities | 323.95 | 72.08 | 51.54 | 59.73 | 28.67 |
| Current liabilities total | 406.42 | 134.57 | 140.73 | 94.52 | 196.46 |
| Balance sheet total (liabilities) | 614.93 | 324.95 | 370.39 | 247.07 | 259.62 |
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