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REMISENBRANDE FOND — Credit Rating and Financial Key Figures
CVR number: 25877519
Remisevej 1, 7330 Brande
tel: 97180909
www.remisenbrande.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 368.63 | 3 513.98 | 3 379.80 | 3 172.33 | 3 221.95 |
| Employee benefit expenses | -2 146.01 | -2 668.35 | -3 052.28 | -2 856.26 | -3 190.41 |
| Total depreciation | -85.81 | -85.81 | -83.92 | -55.52 | -18.23 |
| EBIT | 1 136.81 | 759.83 | 243.60 | 260.55 | 13.31 |
| Other financial income | 28.46 | 2.39 | 42.30 | ||
| Other financial expenses | -20.64 | -25.32 | -0.47 | -0.00 | |
| Pre-tax profit | 1 116.17 | 734.51 | 271.59 | 262.94 | 55.61 |
| Net earnings | 1 116.17 | 734.51 | 271.59 | 262.94 | 55.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 33 548.87 | 33 463.06 | 33 379.14 | 33 323.62 | 33 305.39 |
| Tangible assets total | 33 548.87 | 33 463.06 | 33 379.14 | 33 323.62 | 33 305.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 47.45 | 87.96 | 42.23 | 63.20 | 167.46 |
| Inventories total | 47.45 | 87.96 | 42.23 | 63.20 | 167.46 |
| Current trade debtors | 253.17 | 319.08 | 551.20 | 325.90 | 201.66 |
| Prepayments and accrued income | 4.34 | 88.21 | 51.38 | 70.59 | |
| Current other receivables | 44.90 | 404.22 | 127.00 | 83.24 | 285.24 |
| Short term receivables total | 302.42 | 811.51 | 678.20 | 460.52 | 557.50 |
| Cash and bank deposits | 3 308.33 | 3 350.39 | 4 483.34 | 4 469.51 | 5 353.46 |
| Cash and cash equivalents | 3 308.33 | 3 350.39 | 4 483.34 | 4 469.51 | 5 353.46 |
| Balance sheet total (assets) | 37 207.07 | 37 712.92 | 38 582.90 | 38 316.85 | 39 383.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Fair value reserve | 27 544.43 | 27 544.43 | 27 544.43 | 27 544.43 | 27 544.43 |
| Other reserves | 400.00 | ||||
| Retained earnings | -5 645.05 | -4 928.88 | -3 794.37 | -3 522.78 | -3 259.84 |
| Profit of the financial year | 1 116.17 | 734.51 | 271.59 | 262.94 | 55.61 |
| Shareholders equity total | 24 515.56 | 25 250.06 | 25 521.65 | 25 784.60 | 25 840.21 |
| Non-current other liabilities | 11 372.23 | ||||
| Non-current deferred tax liabilities | 11 372.23 | 11 372.23 | 11 372.23 | 11 372.23 | |
| Non-current liabilities total | 11 372.23 | 11 372.23 | 11 372.23 | 11 372.23 | 11 372.23 |
| Advances received | 87.75 | 262.07 | 542.16 | 546.52 | 957.53 |
| Current trade creditors | 515.46 | 699.17 | 713.85 | 275.06 | 597.60 |
| Other non-interest bearing current liabilities | 480.07 | 129.38 | 433.01 | 338.44 | 274.95 |
| Accruals and deferred income | 236.00 | 341.29 | |||
| Current liabilities total | 1 319.28 | 1 090.63 | 1 689.02 | 1 160.02 | 2 171.37 |
| Balance sheet total (liabilities) | 37 207.07 | 37 712.92 | 38 582.90 | 38 316.85 | 39 383.81 |
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