INDUSTRIOMRÅDET 6+15+19 ApS — Credit Rating and Financial Key Figures
CVR number: 28671903
Europaplads 16, 8000 Aarhus C
info@remien-ejendomme.dk
tel: 86763988
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 352.27 | 473.69 | -40.88 | -10.07 | -7.88 |
| Reduction in value of non-current assets | -17.81 | - 254.19 | |||
| EBIT | 334.47 | 219.50 | -40.88 | -10.07 | -7.88 |
| Other financial income | 296.02 | 186.55 | 239.21 | 534.02 | 568.84 |
| Other financial expenses | - 296.99 | - 151.77 | -0.48 | ||
| Pre-tax profit | 333.50 | 254.27 | 197.86 | 523.95 | 560.97 |
| Income taxes | -74.00 | -55.00 | - 116.53 | - 114.50 | - 123.99 |
| Net earnings | 259.50 | 199.28 | 81.32 | 409.45 | 436.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 613.13 | ||||
| Tangible assets total | 7 613.13 | ||||
| Investments total | |||||
| Deferred tax assets | 1 191.00 | 1 256.00 | 747.50 | 633.00 | 508.25 |
| Long term receivables total | 1 191.00 | 1 256.00 | 747.50 | 633.00 | 508.25 |
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 482.79 | 7 651.34 | 8 708.32 | 9 226.65 | 9 790.46 |
| Current other receivables | 9.19 | 8.32 | 0.36 | ||
| Current deferred tax assets | 192.00 | 0.76 | |||
| Short term receivables total | 7 683.98 | 7 659.66 | 8 708.67 | 9 226.65 | 9 791.22 |
| Cash and bank deposits | 48.95 | 908.87 | 3.37 | 3.71 | 1.75 |
| Cash and cash equivalents | 48.95 | 908.87 | 3.37 | 3.71 | 1.75 |
| Balance sheet total (assets) | 16 537.07 | 9 824.53 | 9 459.55 | 9 863.36 | 10 301.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 18 573.00 | 18 573.00 | 18 573.00 | 18 573.00 | 18 573.00 |
| Retained earnings | -9 665.43 | -9 405.94 | -9 206.66 | -9 125.34 | -8 715.89 |
| Profit of the financial year | 259.50 | 199.28 | 81.32 | 409.45 | 436.98 |
| Shareholders equity total | 9 167.06 | 9 366.34 | 9 447.66 | 9 857.11 | 10 294.09 |
| Non-current loans from credit institutions | 6 416.71 | ||||
| Non-current other liabilities | 64.35 | ||||
| Non-current liabilities total | 6 481.06 | ||||
| Current loans from credit institutions | 524.37 | ||||
| Current trade creditors | 28.80 | 32.44 | 6.25 | 6.25 | 7.13 |
| Short-term deferred tax liabilities | 5.64 | ||||
| Other non-interest bearing current liabilities | 335.78 | 425.75 | |||
| Current liabilities total | 888.94 | 458.19 | 11.88 | 6.25 | 7.13 |
| Balance sheet total (liabilities) | 16 537.07 | 9 824.53 | 9 459.55 | 9 863.36 | 10 301.22 |
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