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K/S EE - REMSCHEID — Credit Rating and Financial Key Figures
CVR number: 30803523
Lyngbyvej 20, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 4 610.63 | 4 610.63 | 4 900.05 | 5 473.49 | 5 526.70 |
| External services | -1 193.63 | -1 291.70 | 708.66 | -1 497.08 | - 899.89 |
| Gross profit | 3 417.00 | 3 318.93 | 5 608.70 | 3 976.41 | 4 626.82 |
| Reduction in value of non-current assets | -36.06 | 381.18 | - 872.17 | 68.46 | -81.81 |
| EBIT | 3 380.94 | 3 700.11 | 4 736.54 | 4 044.87 | 4 545.00 |
| Other financial income | 16.54 | 0.26 | 773.25 | 0.85 | 0.11 |
| Other financial expenses | -1 160.70 | -1 114.35 | -1 036.86 | - 994.84 | - 956.13 |
| Pre-tax profit | 2 236.78 | 2 586.02 | 4 472.93 | 3 050.88 | 3 588.99 |
| Net earnings | 2 236.78 | 2 586.02 | 4 472.93 | 3 050.88 | 3 588.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 72 351.51 | 72 732.69 | 71 860.52 | 71 928.98 | 71 847.16 |
| Tangible assets total | 72 351.51 | 72 732.69 | 71 860.52 | 71 928.98 | 71 847.16 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 916.75 | 0.01 | |||
| Current other receivables | 50.03 | 2 104.63 | 258.22 | 192.39 | 110.04 |
| Short term receivables total | 966.78 | 2 104.64 | 258.22 | 192.39 | 110.04 |
| Cash and bank deposits | 2 086.28 | 1 747.87 | 623.67 | 807.51 | 1 039.35 |
| Cash and cash equivalents | 2 086.28 | 1 747.87 | 623.67 | 807.51 | 1 039.35 |
| Balance sheet total (assets) | 75 404.57 | 76 585.19 | 72 742.40 | 72 928.87 | 72 996.56 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 23 373.13 | 24 563.13 | 24 563.13 | 24 563.13 | 24 563.13 |
| Shares repurchased | 4 080.00 | 1 000.00 | 1 500.00 | ||
| Other reserves | -4 080.00 | -1 000.00 | -1 500.00 | ||
| Retained earnings | 4 668.60 | 6 905.37 | 5 321.72 | 8 794.64 | 10 345.52 |
| Profit of the financial year | 2 236.78 | 2 586.02 | 4 472.93 | 3 050.88 | 3 588.99 |
| Shareholders equity total | 30 278.50 | 34 054.52 | 34 357.77 | 36 408.65 | 38 497.64 |
| Non-current loans from credit institutions | 42 079.91 | 39 476.49 | 35 980.40 | 34 051.72 | 32 076.35 |
| Non-current liabilities total | 42 079.91 | 39 476.49 | 35 980.40 | 34 051.72 | 32 076.35 |
| Current loans from credit institutions | 2 543.09 | 2 603.42 | 1 911.76 | 1 962.95 | 2 016.00 |
| Current trade creditors | 35.79 | ||||
| Other non-interest bearing current liabilities | 467.28 | 450.76 | 492.48 | 505.55 | 406.57 |
| Current liabilities total | 3 046.16 | 3 054.18 | 2 404.23 | 2 468.49 | 2 422.57 |
| Balance sheet total (liabilities) | 75 404.57 | 76 585.19 | 72 742.40 | 72 928.87 | 72 996.56 |
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