Ejendomsmæglerfirmaet Ronnie Karlsson ApS — Credit Rating and Financial Key Figures
CVR number: 39159996
Myrholmen 11, 2760 Måløv
boligsalg@ronniekarlsson.dk
tel: 88626020
www.ronniekarlsson.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 699.05 | 2 099.42 | 205.85 | 940.29 | 284.62 |
| Employee benefit expenses | -1 011.79 | -1 214.26 | - 968.45 | - 888.34 | - 581.80 |
| Total depreciation | -16.94 | -20.42 | -16.19 | -16.19 | |
| EBIT | 670.31 | 864.74 | - 778.79 | 35.77 | - 297.18 |
| Other financial expenses | -44.80 | -33.22 | -8.68 | -0.03 | -0.24 |
| Pre-tax profit | 625.51 | 831.51 | - 787.47 | 35.73 | - 297.41 |
| Income taxes | - 137.94 | - 199.72 | 4.21 | 6.41 | 45.28 |
| Net earnings | 487.57 | 631.79 | - 783.26 | 42.14 | - 252.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 4.24 | 32.38 | 16.19 | ||
| Tangible assets total | 4.24 | 32.38 | 16.19 | ||
| Investments total | 138.91 | 157.27 | 161.56 | 88.70 | 88.70 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.30 | ||||
| Current amounts owed by group member comp. | 215.57 | ||||
| Prepayments and accrued income | 52.11 | 26.89 | 13.14 | 28.34 | 29.52 |
| Current other receivables | 400.00 | 91.04 | 145.15 | ||
| Current deferred tax assets | 3.79 | 3.79 | 7.99 | 14.40 | |
| Short term receivables total | 55.90 | 646.25 | 112.18 | 187.88 | 48.82 |
| Cash and bank deposits | 1 195.00 | 555.14 | 90.61 | 385.47 | 164.95 |
| Cash and cash equivalents | 1 195.00 | 555.14 | 90.61 | 385.47 | 164.95 |
| Balance sheet total (assets) | 1 394.05 | 1 391.04 | 380.53 | 662.05 | 302.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 440.33 | 631.79 | |||
| Retained earnings | - 487.57 | - 631.79 | 0.00 | - 783.26 | - 741.12 |
| Profit of the financial year | 487.57 | 631.79 | - 783.26 | 42.14 | - 252.13 |
| Shareholders equity total | 490.33 | 681.80 | - 733.26 | - 691.12 | - 943.26 |
| Non-current liabilities total | |||||
| Advances received | 131.50 | 110.00 | 64.90 | ||
| Current trade creditors | 13.13 | 14.14 | 5.54 | 26.26 | 0.71 |
| Current owed to group member | 38.02 | 951.32 | 951.32 | 1 061.65 | |
| Short-term deferred tax liabilities | 141.72 | 199.72 | |||
| Other non-interest bearing current liabilities | 579.35 | 385.39 | 92.03 | 375.59 | 183.36 |
| Current liabilities total | 903.72 | 709.24 | 1 113.79 | 1 353.17 | 1 245.72 |
| Balance sheet total (liabilities) | 1 394.05 | 1 391.04 | 380.53 | 662.05 | 302.47 |
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