Re-Mind Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38923633
Hesselrødvej 4 B, 2980 Kokkedal
krisjo@live.dk
tel: 20700320
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.22 | -3.15 | -3.97 | -7.50 | -7.50 |
| EBIT | -3.22 | -3.15 | -3.97 | -7.50 | -7.50 |
| Other financial expenses | -1.03 | -1.07 | -1.12 | ||
| Net income from associates (fin.) | 203.77 | 130.05 | 113.98 | 407.14 | 70.02 |
| Pre-tax profit | 200.55 | 126.90 | 108.98 | 398.57 | 61.40 |
| Net earnings | 200.55 | 126.90 | 108.98 | 398.57 | 61.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 349.16 | 479.21 | 593.19 | 1 000.33 | 1 070.35 |
| Investments total | 349.16 | 479.21 | 593.19 | 1 000.33 | 1 070.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 349.16 | 479.21 | 593.19 | 1 000.33 | 1 070.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | 269.16 | 399.21 | 513.19 | 920.33 | 990.35 |
| Retained earnings | - 206.30 | - 135.80 | - 122.88 | - 421.04 | -92.49 |
| Profit of the financial year | 200.55 | 126.90 | 108.98 | 398.57 | 61.40 |
| Shareholders equity total | 323.41 | 450.31 | 559.29 | 957.86 | 1 019.27 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.03 | 0.03 | |||
| Current trade creditors | 14.65 | 22.15 | |||
| Current owed to participating | 25.72 | 25.72 | 26.75 | 27.82 | 28.93 |
| Other non-interest bearing current liabilities | 3.15 | 7.15 | |||
| Current liabilities total | 25.75 | 28.90 | 33.90 | 42.47 | 51.08 |
| Balance sheet total (liabilities) | 349.16 | 479.21 | 593.19 | 1 000.33 | 1 070.35 |
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