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REMA 1000, 470 Rødovre ApS — Credit Rating and Financial Key Figures
CVR number: 38118994
Marsalle 32, 8700 Horsens
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.47 | 2.25 | 2.89 | 2 030.00 | 1 709.20 |
| Employee benefit expenses | -2.42 | -1.86 | -2.30 | -2 341.00 | -1 644.69 |
| Total depreciation | -0.08 | -0.05 | -0.08 | -99.00 | -82.35 |
| EBIT | -0.02 | 0.34 | 0.52 | - 410.00 | -17.84 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.10 | -0.09 | -0.09 | -84.00 | - 113.24 |
| Pre-tax profit | -0.12 | 0.25 | 0.43 | - 494.00 | - 131.08 |
| Income taxes | 0.03 | -0.05 | -0.10 | 109.00 | -68.84 |
| Net earnings | -0.09 | 0.19 | 0.33 | - 385.00 | - 199.91 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.10 | 0.07 | 0.33 | 288.00 | |
| Tangible assets total | 0.10 | 0.07 | 0.33 | 288.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.67 | 2.08 | 2.55 | 1 897.00 | |
| Inventories total | 1.67 | 2.08 | 2.55 | 1 897.00 | |
| Current trade debtors | 0.00 | 0.00 | 0.01 | 10.00 | |
| Current other receivables | 0.12 | 0.18 | 0.27 | 71.00 | 272.37 |
| Current deferred tax assets | 0.08 | 0.02 | 0.00 | 95.00 | 32.94 |
| Short term receivables total | 0.20 | 0.20 | 0.28 | 176.00 | 305.31 |
| Cash and bank deposits | 0.61 | 0.78 | 0.80 | 1 316.00 | |
| Cash and cash equivalents | 0.61 | 0.78 | 0.80 | 1 316.00 | |
| Balance sheet total (assets) | 2.58 | 3.14 | 3.96 | 3 677.00 | 305.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 61.00 | 67.50 | |||
| Other reserves | -61.00 | -67.50 | |||
| Retained earnings | 0.28 | 0.19 | 0.38 | 653.00 | 199.91 |
| Profit of the financial year | -0.09 | 0.19 | 0.33 | - 385.00 | - 199.91 |
| Shareholders equity total | 0.49 | 0.68 | 1.01 | 568.00 | 300.00 |
| Provisions | 0.04 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1.64 | 2.12 | 2.59 | 2 713.00 | |
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 0.44 | 0.33 | 0.31 | 396.00 | 5.31 |
| Current liabilities total | 2.09 | 2.45 | 2.91 | 3 109.00 | 5.31 |
| Balance sheet total (liabilities) | 2.58 | 3.14 | 3.96 | 3 677.00 | 305.31 |
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