ReMed ApS — Credit Rating and Financial Key Figures
CVR number: 39182408
Pindstrupvej 32, Hedeskov 8410 Rønde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -51.22 | -40.37 | -31.86 | -20.14 |
| EBIT | -51.22 | -40.37 | -31.86 | -20.14 |
| Other financial income | 14.36 | 13.18 | 28.98 | 30.69 |
| Other financial expenses | - 171.64 | - 177.96 | - 192.59 | - 198.73 |
| Pre-tax profit | - 208.50 | - 205.15 | - 195.48 | - 188.17 |
| Income taxes | 7.18 | |||
| Net earnings | - 208.50 | - 197.97 | - 195.48 | - 188.17 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 4 468.37 | 4 468.37 | 4 468.37 | 4 468.37 |
| Inventories total | 4 468.37 | 4 468.37 | 4 468.37 | 4 468.37 |
| Current amounts owed by group member comp. | 861.18 | 990.16 | 1 020.28 | |
| Current other receivables | 3.54 | 2.65 | 2.09 | 0.87 |
| Short term receivables total | 3.54 | 863.83 | 992.25 | 1 021.15 |
| Other current investments | 524.42 | |||
| Cash and bank deposits | 548.66 | 179.37 | 48.06 | 30.22 |
| Cash and cash equivalents | 1 073.07 | 179.37 | 48.06 | 30.22 |
| Balance sheet total (assets) | 5 544.98 | 5 511.57 | 5 508.68 | 5 519.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 482.99 | - 691.49 | - 889.46 | -1 084.94 |
| Profit of the financial year | - 208.50 | - 197.97 | - 195.48 | - 188.17 |
| Shareholders equity total | - 641.49 | - 839.46 | -1 034.94 | -1 223.11 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 9.00 | 9.00 | ||
| Current owed to group member | 6 167.47 | 6 332.03 | 6 533.62 | 6 732.85 |
| Current liabilities total | 6 186.47 | 6 351.03 | 6 543.62 | 6 742.85 |
| Balance sheet total (liabilities) | 5 544.98 | 5 511.57 | 5 508.68 | 5 519.73 |
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