REMA Etablering A/S — Credit Rating and Financial Key Figures
CVR number: 20861606
Marsalle 32, 8700 Horsens
Income statement (kDKK)
2020 | |
---|---|
Fiscal period length | 12 |
Net sales | |
Gross profit | 73 447.00 |
Employee benefit expenses | -10 486.00 |
Total depreciation | - 519.00 |
EBIT | 62 442.00 |
Other financial income | 3 565.00 |
Pre-tax profit | 55 279.00 |
Income taxes | -11 681.00 |
Net earnings | 43 598.00 |
Assets (kDKK)
2020 | 2024 | |
---|---|---|
Intangible assets total | ||
Land and waters | 8 034.00 | |
Advance payments and construction in progress | 380.00 | |
Tangible assets total | 8 414.00 | |
Holdings in group member companies | 175 214.00 | |
Investments total | 175 214.00 | |
Non-current loans receivable | 849 171.00 | |
Long term receivables total | 849 171.00 | |
Inventories total | ||
Current trade debtors | 614 859.00 | |
Current amounts owed by group member comp. | 14.00 | |
Current other receivables | 814 234.00 | |
Current deferred tax assets | 11 157.00 | |
Short term receivables total | 1 440 264.00 | |
Cash and bank deposits | 5.00 | |
Cash and cash equivalents | 5.00 | |
Balance sheet total (assets) | 2 297 854.00 | 175 214.00 |
Equity and liabilities (kDKK)
2020 | |
---|---|
Share capital | 10 205.00 |
Other reserves | 5 514.00 |
Retained earnings | 82 366.00 |
Profit of the financial year | 43 598.00 |
Shareholders equity total | 141 683.00 |
Non-current liabilities total | |
Current owed to group member | 2 082.00 |
Other non-interest bearing current liabilities | 2 154 089.00 |
Current liabilities total | 2 156 171.00 |
Balance sheet total (liabilities) | 2 297 854.00 |
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