Rempt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39706059
Østkystvejen 28, Asserballeskov 6440 Augustenborg
allan.rempt@gmail.com
tel: 22317871
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.63 | -1.11 | -1.19 | |
| EBIT | -0.63 | -1.11 | -1.19 | |
| Other financial expenses | -0.01 | -0.02 | ||
| Net income from associates (fin.) | 7.92 | |||
| Pre-tax profit | 7.92 | -0.64 | -1.13 | -1.19 |
| Income taxes | 0.14 | 0.25 | 0.26 | |
| Net earnings | 7.92 | -0.50 | -0.88 | -0.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 36.52 | 36.52 | 36.52 | 36.52 | 36.52 |
| Investments total | 36.52 | 36.52 | 36.52 | 36.52 | 36.52 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 30.28 | 30.28 | 31.28 | 131.28 | 131.28 |
| Current deferred tax assets | 0.44 | 0.44 | 0.58 | 0.83 | 1.09 |
| Short term receivables total | 30.72 | 30.72 | 31.86 | 132.11 | 132.37 |
| Cash and bank deposits | 0.02 | 0.02 | 1.06 | ||
| Cash and cash equivalents | 0.02 | 0.02 | 1.06 | ||
| Balance sheet total (assets) | 67.26 | 67.26 | 68.38 | 169.69 | 168.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.56 | 6.36 | 6.36 | 5.86 | 4.98 |
| Profit of the financial year | 7.92 | -0.50 | -0.88 | -0.93 | |
| Shareholders equity total | 56.36 | 56.36 | 55.86 | 54.98 | 54.06 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.12 | 0.13 | |||
| Current owed to participating | 10.90 | 10.90 | 12.40 | 114.70 | 114.70 |
| Other non-interest bearing current liabilities | 0.00 | 0.00 | |||
| Current liabilities total | 10.90 | 10.90 | 12.52 | 114.70 | 114.83 |
| Balance sheet total (liabilities) | 67.26 | 67.26 | 68.38 | 169.69 | 168.89 |
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