REM Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 35522794
Hack Kampmanns Plads 2, 8000 Aarhus C
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -31 595.31 | -5 801.34 | -6 377.09 | ||
| External services | -33.98 | -20.75 | -31.22 | -31.62 | -14.06 |
| Gross profit | -31 629.29 | -5 822.10 | -6 408.31 | -31.62 | -14.06 |
| EBIT | -31 629.29 | -5 822.10 | -6 408.31 | -31.62 | -14.06 |
| Other financial income | 194.13 | 5 036.90 | 5 830.48 | ||
| Other financial expenses | -2 183.25 | - 651.58 | -13 066.57 | -0.12 | - 239.65 |
| Pre-tax profit | -33 812.54 | -6 473.67 | -19 280.75 | 5 005.16 | 5 576.77 |
| Income taxes | - 169.51 | ||||
| Net earnings | -33 982.05 | -6 473.67 | -19 280.75 | 5 005.16 | 5 576.77 |
Assets (kDKK)
2017 | 2018 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 11 219.15 | 6 377.09 | |
| Investments total | 11 219.15 | 6 377.09 | |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 2 255.44 | 5 820.00 | |
| Current other receivables | 0.94 | 0.94 | |
| Short term receivables total | 2 256.38 | 5 820.94 | |
| Cash and bank deposits | 209.74 | ||
| Cash and cash equivalents | 209.74 | ||
| Balance sheet total (assets) | 13 475.53 | 12 198.03 | 209.74 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 7 580.00 | 7 580.00 | 7 580.00 | 7 580.00 | 7 580.00 |
| Retained earnings | 22 407.95 | -11 574.10 | -18 047.77 | -37 328.52 | -32 323.37 |
| Profit of the financial year | -33 982.05 | -6 473.67 | -19 280.75 | 5 005.16 | 5 576.77 |
| Shareholders equity total | -3 994.10 | -10 467.77 | -29 748.52 | -24 743.37 | -19 166.60 |
| Provisions | 5 645.56 | 11 554.84 | 20 957.73 | 19 941.38 | 14 166.60 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 9 500.00 | 8 725.52 | 8 752.13 | 5 000.00 | 5 000.00 |
| Current trade creditors | 35.00 | 38.66 | 11.73 | ||
| Current owed to group member | 2 289.08 | 2 350.45 | |||
| Other non-interest bearing current liabilities | 35.00 | ||||
| Current liabilities total | 11 824.08 | 11 110.97 | 8 790.80 | 5 011.73 | 5 000.00 |
| Balance sheet total (liabilities) | 13 475.53 | 12 198.03 | 209.74 |
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