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RE-MARK-ABLE ApS — Credit Rating and Financial Key Figures
CVR number: 42570583
Østerkrat 15, Skivum 9541 Suldrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 150.46 | 410.52 | 284.53 | 294.89 | 333.87 |
| Employee benefit expenses | -89.94 | - 357.17 | - 311.52 | - 227.06 | - 271.08 |
| Total depreciation | -5.74 | -25.74 | -25.71 | -25.84 | |
| EBIT | 60.52 | 47.61 | -52.73 | 42.11 | 36.94 |
| Other financial income | 0.23 | 2.89 | |||
| Other financial expenses | -0.69 | -5.84 | -5.97 | -4.80 | -1.42 |
| Pre-tax profit | 59.83 | 41.77 | -58.70 | 37.54 | 38.41 |
| Income taxes | -13.16 | -9.19 | 12.90 | -8.23 | -8.76 |
| Net earnings | 46.67 | 32.58 | -45.80 | 29.31 | 29.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 220.42 | 97.22 | 71.50 | 45.66 | |
| Tangible assets total | 220.42 | 97.22 | 71.50 | 45.66 | |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.53 | 13.49 | 22.56 | 32.64 | |
| Inventories total | 15.53 | 13.49 | 22.56 | 32.64 | |
| Current trade debtors | 39.29 | 18.16 | 19.22 | 36.92 | 20.33 |
| Current other receivables | 51.42 | 14.64 | 24.31 | ||
| Current deferred tax assets | 9.71 | 2.00 | |||
| Short term receivables total | 90.71 | 32.80 | 53.24 | 38.92 | 20.33 |
| Cash and bank deposits | 82.14 | 106.92 | 102.40 | 113.51 | 156.69 |
| Cash and cash equivalents | 82.14 | 106.92 | 102.40 | 113.51 | 156.69 |
| Balance sheet total (assets) | 172.85 | 375.67 | 266.36 | 246.49 | 255.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 46.67 | 79.25 | 33.45 | 62.76 | |
| Profit of the financial year | 46.67 | 32.58 | -45.80 | 29.31 | 29.66 |
| Shareholders equity total | 86.67 | 119.25 | 73.45 | 102.76 | 132.41 |
| Provisions | 9.19 | 4.51 | 1.24 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 4.01 | 160.72 | 3.74 | 19.09 | 2.94 |
| Current owed to participating | 55.15 | 75.24 | 77.22 | 29.03 | |
| Short-term deferred tax liabilities | 13.16 | 10.03 | |||
| Other non-interest bearing current liabilities | 69.01 | 31.37 | 113.93 | 42.91 | 79.67 |
| Current liabilities total | 86.18 | 247.24 | 192.91 | 139.22 | 121.68 |
| Balance sheet total (liabilities) | 172.85 | 375.67 | 266.36 | 246.49 | 255.33 |
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