REMA Distribution Danmark A/S — Credit Rating and Financial Key Figures

CVR number: 39554216
Marsalle 32, 8700 Horsens
tel: 88816000
Free credit report See parent company

Income statement (kDKK)

2014
Fiscal period length12
Net sales11 707.77
Other operating income30.02
Purchases during the financial year-11 156.77
External services- 297.47
Gross profit283.55
Employee benefit expenses- 218.20
Total depreciation-15.29
EBIT50.07
Other financial income1.03
Other financial expenses-2.38
Net income from associates (fin.)8.92
Pre-tax profit57.63
Income taxes-7.98
Net earnings49.65

Assets (kDKK)

2014
Development expenditure57.37
Intangible assets total57.37
Machinery and equipment17.38
Tangible assets total17.38
Holdings in group member companies203.32
Investments total205.07
Long term receivables total
Finished products/goods318.07
Inventories total318.07
Current trade debtors341.93
Current amounts owed by group member comp.10.08
Current other receivables738.88
Short term receivables total1 090.88
Cash and bank deposits0.06
Cash and cash equivalents0.06
Balance sheet total (assets)1 688.83

Equity and liabilities (kDKK)

2014
Share capital120.00
Share premium account17.30
Other reserves39.14
Retained earnings-49.65
Profit of the financial year49.65
Shareholders equity total176.45
Provisions8.53
Non-current liabilities total
Current trade creditors1 181.09
Current owed to group member50.69
Other non-interest bearing current liabilities272.09
Current liabilities total1 503.86
Balance sheet total (liabilities)1 688.83
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