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Remisen Næstved ApS — Credit Rating and Financial Key Figures
CVR number: 39548984
Apotekerstræde 4 A, 4700 Næstved
info@remisen.net
tel: 21850800
remisen.net
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 429.43 | 509.88 | 700.91 | 646.45 | 848.37 |
| Employee benefit expenses | - 349.33 | - 545.55 | - 686.78 | - 702.94 | - 848.38 |
| Total depreciation | -10.27 | -0.93 | |||
| EBIT | 69.84 | -36.60 | 14.13 | -56.50 | -0.01 |
| Other financial income | 0.69 | 0.41 | 2.88 | 3.05 | |
| Other financial expenses | -1.28 | -1.88 | -0.71 | -1.20 | -5.72 |
| Pre-tax profit | 68.56 | -37.78 | 13.83 | -54.81 | -2.68 |
| Income taxes | -15.71 | 6.27 | -17.07 | ||
| Net earnings | 52.84 | -31.51 | -3.24 | -54.81 | -2.68 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.67 | ||||
| Machinery and equipment | 0.26 | ||||
| Tangible assets total | 0.93 | ||||
| Investments total | 33.00 | 33.00 | 33.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.88 | 149.09 | 317.94 | 144.05 | 150.87 |
| Current amounts owed by group member comp. | 14.84 | 1.26 | 30.80 | 29.50 | 48.55 |
| Current other receivables | 10.15 | 14.59 | 20.73 | ||
| Current deferred tax assets | 0.85 | 7.13 | |||
| Short term receivables total | 35.57 | 157.47 | 358.89 | 188.14 | 220.15 |
| Cash and bank deposits | 176.09 | 40.52 | 100.44 | 69.84 | 227.13 |
| Cash and cash equivalents | 176.09 | 40.52 | 100.44 | 69.84 | 227.13 |
| Balance sheet total (assets) | 245.59 | 231.00 | 492.33 | 257.98 | 447.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 43.69 | 96.53 | 65.02 | 61.78 | 6.97 |
| Profit of the financial year | 52.84 | -31.51 | -3.24 | -54.81 | -2.68 |
| Shareholders equity total | 136.53 | 105.02 | 101.78 | 46.97 | 44.29 |
| Non-current liabilities total | |||||
| Advances received | 175.44 | ||||
| Current trade creditors | 5.00 | 13.25 | 42.73 | 53.06 | 55.43 |
| Short-term deferred tax liabilities | 19.17 | 9.94 | |||
| Other non-interest bearing current liabilities | 66.46 | 88.98 | 137.85 | 157.94 | 245.72 |
| Accruals and deferred income | 18.43 | 23.75 | 24.58 | 101.85 | |
| Current liabilities total | 109.06 | 125.98 | 390.55 | 211.00 | 403.00 |
| Balance sheet total (liabilities) | 245.59 | 231.00 | 492.33 | 257.98 | 447.29 |
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