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REMA 1000, 401 Ørestad City ApS — Credit Rating and Financial Key Figures
CVR number: 28108478
Marsalle 32, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6.67 | 7.45 | 7.26 | 5 536.00 | 3 769.64 |
| Employee benefit expenses | -4.79 | -4.75 | -5.61 | -4 781.00 | -3 283.77 |
| Total depreciation | -0.08 | -0.08 | -0.09 | -89.00 | -72.41 |
| EBIT | 1.80 | 2.62 | 1.57 | 666.00 | 413.46 |
| Other financial income | 0.00 | 0.01 | 0.05 | 44.00 | 19.06 |
| Other financial expenses | -0.25 | -0.29 | -0.34 | - 261.00 | - 182.39 |
| Pre-tax profit | 1.55 | 2.34 | 1.27 | 449.00 | 250.13 |
| Income taxes | -0.34 | -0.52 | -0.28 | -99.00 | -60.11 |
| Net earnings | 1.21 | 1.82 | 0.99 | 350.00 | 190.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.15 | 0.19 | 0.22 | 284.00 | |
| Tangible assets total | 0.15 | 0.19 | 0.22 | 284.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.66 | 2.19 | 1.88 | 1 714.00 | |
| Inventories total | 1.66 | 2.19 | 1.88 | 1 714.00 | |
| Prepayments and accrued income | 6.00 | ||||
| Current other receivables | 0.36 | 0.43 | 0.67 | 109.00 | 375.37 |
| Current deferred tax assets | 6.06 | ||||
| Short term receivables total | 0.36 | 0.43 | 0.67 | 115.00 | 381.44 |
| Cash and bank deposits | 1.03 | 0.53 | 1.04 | 1 337.00 | |
| Cash and cash equivalents | 1.03 | 0.53 | 1.04 | 1 337.00 | |
| Balance sheet total (assets) | 3.21 | 3.35 | 3.82 | 3 450.00 | 381.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 718.00 | 909.91 | |||
| Other reserves | - 718.00 | - 909.91 | |||
| Retained earnings | -0.21 | -1.23 | 0.10 | 369.00 | - 190.02 |
| Profit of the financial year | 1.21 | 1.82 | 0.99 | 350.00 | 190.02 |
| Shareholders equity total | 1.30 | 0.90 | 1.39 | 1 019.00 | 300.00 |
| Provisions | 0.00 | 0.00 | 0.01 | 10.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 0.80 | 0.91 | 1.26 | 1 736.00 | |
| Short-term deferred tax liabilities | 0.34 | 0.52 | 0.27 | 99.00 | 76.04 |
| Other non-interest bearing current liabilities | 0.76 | 1.03 | 0.89 | 586.00 | 5.39 |
| Current liabilities total | 1.90 | 2.46 | 2.42 | 2 421.00 | 81.44 |
| Balance sheet total (liabilities) | 3.21 | 3.35 | 3.82 | 3 450.00 | 381.44 |
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