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Remisen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39548399
Apotekerstræde 4 A, 4700 Næstved
info@remisen.net
tel: 21850800
remisen.net
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -10.53 | -4.72 | -5.69 | -6.00 | -6.31 |
| EBIT | -10.53 | -4.72 | -5.69 | -6.00 | -6.31 |
| Other financial expenses | -0.97 | -1.75 | -2.71 | -4.32 | |
| Net income from associates (fin.) | 52.84 | -31.51 | -3.24 | -54.81 | -2.68 |
| Pre-tax profit | 42.31 | -37.20 | -10.68 | -63.52 | -13.32 |
| Income taxes | 2.32 | 2.53 | |||
| Net earnings | 44.63 | -37.20 | -8.14 | -63.52 | -13.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 136.53 | 105.02 | 101.78 | 46.97 | 44.29 |
| Investments total | 136.53 | 105.02 | 101.78 | 46.97 | 44.29 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 3.99 | 3.99 | |||
| Current deferred tax assets | 4.14 | 9.53 | 5.00 | ||
| Short term receivables total | 4.14 | 9.53 | 3.99 | 8.99 | |
| Balance sheet total (assets) | 140.68 | 105.02 | 111.32 | 50.97 | 53.28 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 81.84 | 44.64 | 36.50 | ||
| Retained earnings | -44.63 | 37.20 | 8.14 | 36.50 | -27.03 |
| Profit of the financial year | 44.63 | -37.20 | -8.14 | -63.52 | -13.32 |
| Shareholders equity total | 121.84 | 84.64 | 76.50 | 12.97 | -0.34 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Current owed to group member | 14.84 | 1.26 | 30.80 | 29.50 | 48.55 |
| Short-term deferred tax liabilities | 13.16 | 2.41 | |||
| Other non-interest bearing current liabilities | 1.97 | 0.02 | 2.08 | 1.07 | |
| Current liabilities total | 18.84 | 20.38 | 34.82 | 37.99 | 53.63 |
| Balance sheet total (liabilities) | 140.68 | 105.02 | 111.32 | 50.97 | 53.28 |
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