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REMA Logistikejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 32347096
Marsalle 32, 8700 Horsens
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 50 977.00 | 51 359.00 |
| Total depreciation | -13 873.00 | -23 540.00 |
| EBIT | 37 104.00 | 27 819.00 |
| Other financial income | 11 309.00 | 16 895.00 |
| Other financial expenses | -26 171.00 | -11 846.00 |
| Pre-tax profit | 49 988.00 | 79 948.00 |
| Income taxes | -11 008.00 | -17 581.00 |
| Net earnings | 38 980.00 | 62 367.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 1 045 260.00 | 1 068 662.00 |
| Tangible assets total | 1 045 260.00 | 1 068 662.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 236 959.00 | 292 385.00 |
| Current other receivables | 57 119.00 | 64 396.00 |
| Current deferred tax assets | 840.00 | |
| Short term receivables total | 294 918.00 | 356 781.00 |
| Cash and bank deposits | 19 712.00 | 9 767.00 |
| Cash and cash equivalents | 19 712.00 | 9 767.00 |
| Balance sheet total (assets) | 1 359 890.00 | 1 435 210.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 636 014.00 | 674 994.00 |
| Profit of the financial year | 38 980.00 | 62 367.00 |
| Shareholders equity total | 675 994.00 | 738 361.00 |
| Provisions | 122 737.00 | 133 336.00 |
| Non-current loans from credit institutions | 559 953.00 | 560 304.00 |
| Non-current liabilities total | 559 953.00 | 560 304.00 |
| Current trade creditors | 56.00 | 287.00 |
| Current owed to group member | 100.00 | 100.00 |
| Short-term deferred tax liabilities | 1 782.00 | |
| Other non-interest bearing current liabilities | 1 050.00 | 1 040.00 |
| Current liabilities total | 1 206.00 | 3 209.00 |
| Balance sheet total (liabilities) | 1 359 890.00 | 1 435 210.00 |
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