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REM A/S — Credit Rating and Financial Key Figures
CVR number: 43275135
Holbergsgade 12, 4200 Slagelse
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 378.79 | 1 154.58 | 2 293.31 |
| Reduction in value of non-current assets | -1 683.95 | 165.25 | 1 525.03 |
| EBIT | 2 062.74 | 1 319.83 | 3 818.34 |
| Other financial income | 1.64 | 7.13 | |
| Other financial expenses | - 342.30 | - 939.31 | -1 473.27 |
| Pre-tax profit | 1 720.44 | 382.16 | 2 352.21 |
| Income taxes | - 379.74 | -84.07 | - 517.83 |
| Net earnings | 1 340.69 | 298.08 | 1 834.38 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 28 375.00 | 54 352.85 | 55 575.00 |
| Tangible assets total | 28 375.00 | 54 352.85 | 55 575.00 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Prepayments and accrued income | 51.98 | 33.65 | |
| Current other receivables | 96.95 | 457.19 | 122.80 |
| Short term receivables total | 96.95 | 509.16 | 156.45 |
| Cash and bank deposits | 5.59 | 324.13 | |
| Cash and cash equivalents | 5.59 | 324.13 | |
| Balance sheet total (assets) | 28 477.55 | 55 186.14 | 55 731.45 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 500.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 1 340.69 | 1 638.78 | |
| Profit of the financial year | 1 340.69 | 298.08 | 1 834.38 |
| Shareholders equity total | 1 840.69 | 6 638.78 | 8 473.16 |
| Provisions | 379.74 | 460.45 | 845.49 |
| Non-current loans from credit institutions | 18 868.92 | 38 382.03 | 41 353.48 |
| Non-current other liabilities | 875.62 | 1 212.13 | 1 421.17 |
| Non-current deferred tax liabilities | 3.37 | 132.79 | |
| Non-current liabilities total | 19 744.53 | 39 597.53 | 42 907.44 |
| Current loans from credit institutions | 204.92 | 548.28 | 639.64 |
| Current owed to participating | 342.73 | 5 101.07 | 2 685.47 |
| Other non-interest bearing current liabilities | 5 964.93 | 2 840.04 | 180.25 |
| Current liabilities total | 6 512.57 | 8 489.38 | 3 505.36 |
| Balance sheet total (liabilities) | 28 477.55 | 55 186.14 | 55 731.45 |
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