RealMæglerne A/S
CVR number: 28680821
Stensmosevej 15, 2620 Albertslund
tel: 36770652
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 051.49 | 7 078.37 | 7 453.95 | 5 108.57 | 6 551.30 |
| Employee benefit expenses | -6 987.63 | -6 870.87 | -6 971.20 | -6 356.16 | -6 002.84 |
| Other operating expenses | - 567.50 | ||||
| Total depreciation | - 149.28 | - 191.27 | - 183.34 | -49.92 | |
| EBIT | -85.42 | 16.23 | 299.41 | -1 297.51 | -19.04 |
| Other financial income | 138.90 | 148.62 | 95.93 | 188.39 | 122.62 |
| Other financial expenses | -39.28 | -50.78 | -89.73 | -55.41 | -0.73 |
| Pre-tax profit | 14.20 | 114.07 | 305.61 | -1 164.53 | 102.85 |
| Income taxes | 5.74 | -25.21 | -67.35 | 242.56 | -36.19 |
| Net earnings | 19.94 | 88.86 | 238.26 | - 921.97 | 66.66 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 268.78 | 147.57 | 26.36 | ||
| Machinery and equipment | 155.75 | 85.69 | 23.56 | ||
| Tangible assets total | 424.53 | 233.26 | 49.92 | ||
| Other receivables | 192.03 | 201.75 | |||
| Investments total | 192.03 | 201.75 | |||
| Non-current loans receivable | 357.88 | 733.91 | 733.91 | 733.91 | 733.91 |
| Non-current other receivables | 213.06 | 291.61 | 300.23 | ||
| Long term receivables total | 357.88 | 733.91 | 946.97 | 1 025.52 | 1 034.13 |
| Finished products/goods | 389.91 | 181.14 | 338.63 | 432.03 | 320.50 |
| Inventories total | 389.91 | 181.14 | 338.63 | 432.03 | 320.50 |
| Current trade debtors | 2 114.13 | 3 260.73 | 3 365.75 | 3 244.84 | 3 737.52 |
| Current amounts owed by group member comp. | 1 836.26 | 92.92 | 339.93 | 37.35 | 623.15 |
| Prepayments and accrued income | 427.91 | 376.12 | 453.23 | 409.85 | 451.93 |
| Current other receivables | 153.43 | 128.48 | 462.49 | 121.05 | 1 547.30 |
| Current deferred tax assets | 33.57 | 33.86 | 48.90 | 297.11 | 272.90 |
| Short term receivables total | 4 565.30 | 3 892.11 | 4 670.30 | 4 110.19 | 6 632.79 |
| Cash and bank deposits | 7 150.64 | 8 727.81 | 7 164.78 | 4 936.30 | 4 391.46 |
| Cash and cash equivalents | 7 150.64 | 8 727.81 | 7 164.78 | 4 936.30 | 4 391.46 |
| Balance sheet total (assets) | 13 080.29 | 13 969.97 | 13 170.60 | 10 504.03 | 12 378.89 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 625.00 | 3 625.00 | 3 625.00 | 3 625.00 | 3 625.00 |
| Retained earnings | 6 618.49 | 5 223.43 | 5 312.29 | 5 550.55 | 4 628.58 |
| Profit of the financial year | 19.94 | 88.86 | 238.26 | - 921.97 | 66.66 |
| Shareholders equity total | 10 263.43 | 8 937.29 | 9 175.55 | 8 253.58 | 8 320.24 |
| Non-current liabilities total | |||||
| Advances received | 72.28 | 106.00 | 1 114.81 | 1 707.35 | |
| Current trade creditors | 1 017.41 | 1 334.49 | 2 163.51 | 496.34 | 1 035.56 |
| Short-term deferred tax liabilities | 9.92 | 68.39 | |||
| Other non-interest bearing current liabilities | 1 799.45 | 3 616.00 | 1 657.15 | 639.30 | 1 315.74 |
| Current liabilities total | 2 816.86 | 5 032.68 | 3 995.05 | 2 250.45 | 4 058.65 |
| Balance sheet total (liabilities) | 13 080.29 | 13 969.97 | 13 170.60 | 10 504.03 | 12 378.89 |
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