REMI SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32939015
Banegraven 8, 3550 Slangerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 248.46 | 770.67 | 911.99 | 150.60 | 633.90 |
| Employee benefit expenses | - 521.08 | - 471.15 | - 604.86 | - 487.60 | - 608.39 |
| EBIT | - 272.62 | 299.52 | 307.13 | - 337.00 | 25.50 |
| Other financial expenses | -1.01 | -4.95 | -2.89 | -1.76 | -2.20 |
| Pre-tax profit | - 273.63 | 294.57 | 304.24 | - 338.76 | 23.31 |
| Income taxes | -59.60 | ||||
| Net earnings | - 273.63 | 294.57 | 244.64 | - 338.76 | 23.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 83.89 | 370.06 | 313.76 | 37.30 | 18.56 |
| Current other receivables | 8.00 | 8.00 | 7.68 | 6.00 | 6.00 |
| Short term receivables total | 91.89 | 378.06 | 321.44 | 43.30 | 24.56 |
| Cash and bank deposits | 59.79 | 90.57 | 238.30 | 36.05 | 125.75 |
| Cash and cash equivalents | 59.79 | 90.57 | 238.30 | 36.05 | 125.75 |
| Balance sheet total (assets) | 151.68 | 468.62 | 559.74 | 79.36 | 150.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.00 | ||||
| Retained earnings | -31.36 | - 304.99 | - 127.42 | 117.22 | - 221.54 |
| Profit of the financial year | - 273.63 | 294.57 | 244.64 | - 338.76 | 23.31 |
| Shareholders equity total | - 224.99 | 69.58 | 314.22 | - 141.54 | - 118.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 164.12 | 233.84 | 47.63 | 63.30 | 88.88 |
| Current owed to participating | 28.75 | 12.58 | 10.27 | 5.73 | |
| Current owed to group member | 25.16 | 17.66 | 17.66 | 77.26 | 18.07 |
| Short-term deferred tax liabilities | 59.60 | ||||
| Other non-interest bearing current liabilities | 187.40 | 118.79 | 108.05 | 70.07 | 155.88 |
| Current liabilities total | 376.67 | 399.04 | 245.52 | 220.90 | 268.55 |
| Balance sheet total (liabilities) | 151.68 | 468.62 | 559.74 | 79.36 | 150.31 |
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