REMA Etablering A/S — Credit Rating and Financial Key Figures

CVR number: 20861606
Marsalle 32, 8700 Horsens

Income statement (kDKK)

2020
Fiscal period length12
Net sales
Gross profit73 447.00
Employee benefit expenses-10 486.00
Total depreciation- 519.00
EBIT62 442.00
Other financial income3 565.00
Pre-tax profit55 279.00
Income taxes-11 681.00
Net earnings43 598.00

Assets (kDKK)

2020
2024
Intangible assets total
Land and waters8 034.00
Advance payments and construction in progress380.00
Tangible assets total8 414.00
Holdings in group member companies175 214.00
Investments total175 214.00
Non-current loans receivable849 171.00
Long term receivables total849 171.00
Inventories total
Current trade debtors614 859.00
Current amounts owed by group member comp.14.00
Current other receivables814 234.00
Current deferred tax assets11 157.00
Short term receivables total1 440 264.00
Cash and bank deposits5.00
Cash and cash equivalents5.00
Balance sheet total (assets)2 297 854.00175 214.00

Equity and liabilities (kDKK)

2020
Share capital10 205.00
Other reserves5 514.00
Retained earnings82 366.00
Profit of the financial year43 598.00
Shareholders equity total141 683.00
Non-current liabilities total
Current owed to group member2 082.00
Other non-interest bearing current liabilities2 154 089.00
Current liabilities total2 156 171.00
Balance sheet total (liabilities)2 297 854.00
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