Removo ApS — Credit Rating and Financial Key Figures
CVR number: 15736585
Strandlodsvej 63 G, 2300 København S
btk@btkinvest.dk
tel: 43633883
Income statement (kDKK)
2019 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -1.88 | |||
| Gross profit | -1.88 | 1 513.81 | ||
| Employee benefit expenses | -1 184.02 | |||
| Other operating expenses | - 141.97 | -1.05 | ||
| Total depreciation | -9.11 | |||
| EBIT | -1.88 | - 141.97 | -1.05 | 320.68 |
| Other financial income | 4.03 | 6.36 | ||
| Other financial expenses | -1.02 | -0.03 | -0.23 | |
| Pre-tax profit | 1.14 | - 141.97 | -1.08 | 326.81 |
| Income taxes | -73.53 | |||
| Net earnings | 1.14 | - 141.97 | -1.08 | 253.28 |
Assets (kDKK)
2019 | 2020 | 2021 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 191.67 | |||
| Tangible assets total | 191.67 | |||
| Investments total | 5.18 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 438.87 | |||
| Current amounts owed by group member comp. | 206.63 | 206.63 | ||
| Short term receivables total | 206.63 | 206.63 | 438.87 | |
| Cash and bank deposits | 0.02 | 0.02 | 0.02 | 462.95 |
| Cash and cash equivalents | 0.02 | 0.02 | 0.02 | 462.95 |
| Balance sheet total (assets) | 206.65 | 206.65 | 0.02 | 1 098.66 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 141.99 | 141.99 |
| Retained earnings | - 359.15 | - 358.01 | - 358.01 | - 141.97 | - 143.05 |
| Profit of the financial year | 1.14 | - 141.97 | -1.08 | 253.28 | |
| Shareholders equity total | 141.99 | 141.99 | 0.02 | -1.05 | 252.23 |
| Provisions | 9.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.31 | ||||
| Current trade creditors | 64.66 | 64.66 | 196.72 | ||
| Current owed to participating | 121.62 | ||||
| Current owed to group member | 0.74 | ||||
| Short-term deferred tax liabilities | 64.53 | ||||
| Other non-interest bearing current liabilities | 454.57 | ||||
| Current liabilities total | 64.66 | 64.66 | 1.05 | 837.43 | |
| Balance sheet total (liabilities) | 206.65 | 206.65 | 0.02 | 1 098.66 |
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