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REMA 1000, 851 Rosenørnsallé ApS — Credit Rating and Financial Key Figures
CVR number: 40218572
Marsalle 32, 8700 Horsens
851@rema1000.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3.73 | 7.16 | 8.44 | 8 105.00 | 5 958.23 |
| Employee benefit expenses | -3.29 | -5.82 | -8.03 | -7 691.00 | -4 732.49 |
| Total depreciation | -0.08 | -0.49 | -0.51 | - 317.00 | - 237.07 |
| EBIT | 0.36 | 0.85 | -0.10 | 97.00 | 988.67 |
| Other financial income | 0.00 | 0.01 | 11.00 | 6.95 | |
| Other financial expenses | -0.14 | -0.15 | -0.15 | - 148.00 | - 260.38 |
| Pre-tax profit | 0.22 | 0.70 | -0.23 | -40.00 | 735.24 |
| Income taxes | -0.05 | -0.16 | 0.05 | 9.00 | - 166.88 |
| Net earnings | 0.17 | 0.54 | -0.18 | -31.00 | 568.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 0.01 | ||||
| Machinery and equipment | 0.16 | 1.15 | 0.96 | 826.00 | |
| Tangible assets total | 0.16 | 1.15 | 0.96 | 826.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 2.34 | 2.88 | 3.10 | 3 096.00 | |
| Inventories total | 2.34 | 2.88 | 3.10 | 3 096.00 | |
| Current trade debtors | 0.03 | 0.04 | 0.02 | 5.00 | |
| Current other receivables | 0.25 | 0.42 | 0.70 | 140.00 | 426.48 |
| Current deferred tax assets | 0.02 | 0.16 | 0.01 | 43.00 | 65.40 |
| Short term receivables total | 0.30 | 0.63 | 0.73 | 188.00 | 491.88 |
| Cash and bank deposits | 0.35 | 2.02 | 1.37 | 3 205.00 | |
| Cash and cash equivalents | 0.35 | 2.02 | 1.37 | 3 205.00 | |
| Balance sheet total (assets) | 3.15 | 6.68 | 6.15 | 7 315.00 | 491.88 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 61.00 | 816.75 | |||
| Other reserves | -61.00 | - 816.75 | |||
| Retained earnings | 0.02 | 0.04 | 0.52 | 280.00 | - 568.36 |
| Profit of the financial year | 0.17 | 0.54 | -0.18 | -31.00 | 568.37 |
| Shareholders equity total | 0.49 | 0.88 | 0.64 | 549.00 | 300.01 |
| Provisions | 0.02 | 0.05 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 1.97 | 4.50 | 4.52 | 5 754.00 | |
| Short-term deferred tax liabilities | 176.03 | ||||
| Other non-interest bearing current liabilities | 0.67 | 1.25 | 0.99 | 1 012.00 | 15.84 |
| Current liabilities total | 2.64 | 5.75 | 5.51 | 6 766.00 | 191.88 |
| Balance sheet total (liabilities) | 3.15 | 6.68 | 6.15 | 7 315.00 | 491.88 |
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