REM PROPERTY´S ApS — Credit Rating and Financial Key Figures
CVR number: 35141391
Kokbjerg 1 B, 6000 Kolding
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 125.00 | 119.00 | 122.00 | 222.00 | 336.58 |
| Total depreciation | -37.00 | -37.00 | -37.00 | -60.00 | -90.61 |
| EBIT | 88.00 | 82.00 | 85.00 | 162.00 | 245.97 |
| Other financial expenses | -45.00 | -40.00 | -39.00 | -54.00 | - 169.76 |
| Pre-tax profit | 43.00 | 42.00 | 46.00 | 108.00 | 76.21 |
| Income taxes | -11.00 | -11.00 | -10.00 | -24.00 | -14.96 |
| Net earnings | 32.00 | 31.00 | 36.00 | 84.00 | 61.26 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 901.00 | 1 863.00 | 1 826.00 | 3 603.00 | 3 657.93 |
| Advance payments and construction in progress | 1 598.67 | ||||
| Tangible assets total | 1 901.00 | 1 863.00 | 1 826.00 | 3 603.00 | 5 256.60 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.00 | 3.00 | |||
| Current other receivables | 359.79 | ||||
| Short term receivables total | 3.00 | 3.00 | 359.79 | ||
| Balance sheet total (assets) | 1 901.00 | 1 866.00 | 1 826.00 | 3 606.00 | 5 616.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 11.00 | 11.00 | 11.00 | 11.00 | 10.71 |
| Retained earnings | -14.00 | 18.00 | 349.00 | 685.00 | 1 069.50 |
| Profit of the financial year | 32.00 | 31.00 | 36.00 | 84.00 | 61.26 |
| Shareholders equity total | 29.00 | 60.00 | 396.00 | 780.00 | 1 141.46 |
| Provisions | 29.00 | 35.00 | 40.00 | 54.00 | 68.62 |
| Non-current owed to group member | 1 824.00 | 1 746.00 | 1 360.00 | 2 711.00 | 1 585.08 |
| Non-current liabilities total | 1 824.00 | 1 746.00 | 1 360.00 | 2 711.00 | 1 585.08 |
| Current trade creditors | 325.39 | ||||
| Current owed to group member | 5.00 | 5.00 | 2 492.49 | ||
| Short-term deferred tax liabilities | 5.00 | 5.00 | 10.00 | ||
| Other non-interest bearing current liabilities | 19.00 | 20.00 | 20.00 | 46.00 | 3.35 |
| Current liabilities total | 19.00 | 25.00 | 30.00 | 61.00 | 2 821.22 |
| Balance sheet total (liabilities) | 1 901.00 | 1 866.00 | 1 826.00 | 3 606.00 | 5 616.39 |
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