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REM PROPERTY´S ApS — Credit Rating and Financial Key Figures
CVR number: 35141391
Kokbjerg 1 B, 6000 Kolding
Income statement (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 122.00 | 222.00 | 336.00 | 370.00 | 398.17 |
| Total depreciation | -37.00 | -60.00 | -91.00 | - 134.00 | - 145.93 |
| EBIT | 85.00 | 162.00 | 245.00 | 236.00 | 252.23 |
| Other financial income | 19.00 | 1.62 | |||
| Other financial expenses | -39.00 | -54.00 | - 169.00 | - 251.00 | - 294.11 |
| Pre-tax profit | 46.00 | 108.00 | 76.00 | 4.00 | -40.25 |
| Income taxes | -10.00 | -24.00 | -15.00 | -1.00 | 8.86 |
| Net earnings | 36.00 | 84.00 | 61.00 | 3.00 | -31.40 |
Assets (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 826.00 | 3 603.00 | 5 256.00 | 5 416.00 | 5 270.26 |
| Tangible assets total | 1 826.00 | 3 603.00 | 5 256.00 | 5 416.00 | 5 270.26 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 3.00 | ||||
| Current other receivables | 360.00 | ||||
| Short term receivables total | 3.00 | 360.00 | |||
| Cash and bank deposits | 90.00 | 34.27 | |||
| Cash and cash equivalents | 90.00 | 34.27 | |||
| Balance sheet total (assets) | 1 826.00 | 3 606.00 | 5 616.00 | 5 506.00 | 5 304.54 |
Equity and liabilities (kEUR)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 11.00 | 11.00 | 11.00 | 11.00 | 10.71 |
| Retained earnings | 349.00 | 685.00 | 1 069.00 | 1 131.00 | 1 133.54 |
| Profit of the financial year | 36.00 | 84.00 | 61.00 | 3.00 | -31.40 |
| Shareholders equity total | 396.00 | 780.00 | 1 141.00 | 1 145.00 | 1 112.85 |
| Provisions | 40.00 | 54.00 | 69.00 | 69.00 | 60.48 |
| Non-current loans from credit institutions | 1 863.00 | 1 794.79 | |||
| Non-current owed to group member | 1 360.00 | 2 711.00 | 1 585.00 | 2 215.00 | 2 120.17 |
| Non-current liabilities total | 1 360.00 | 2 711.00 | 1 585.00 | 4 078.00 | 3 914.96 |
| Current loans from credit institutions | 70.00 | 70.21 | |||
| Current trade creditors | 326.00 | ||||
| Current owed to group member | 5.00 | 5.00 | 2 492.00 | 96.00 | 96.00 |
| Short-term deferred tax liabilities | 5.00 | 10.00 | |||
| Other non-interest bearing current liabilities | 20.00 | 46.00 | 3.00 | 48.00 | 50.03 |
| Current liabilities total | 30.00 | 61.00 | 2 821.00 | 214.00 | 216.24 |
| Balance sheet total (liabilities) | 1 826.00 | 3 606.00 | 5 616.00 | 5 506.00 | 5 304.54 |
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