REALMÆGLERNE BALLERUP-SKOVLUNDE, VIGGO AXELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 36053909
Flodvej 73 B, Smørumnedre 2765 Smørum
2750@mailreal.dk
tel: 44652000
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 705.87 | 839.92 | 254.03 | 91.28 | 94.76 |
| Employee benefit expenses | -1 277.61 | - 966.96 | - 228.38 | ||
| Total depreciation | -42.61 | -32.99 | - 161.69 | ||
| EBIT | 385.65 | - 160.04 | - 136.03 | 91.28 | 94.76 |
| Other financial income | 9.00 | 9.12 | 3.02 | 0.09 | 0.06 |
| Other financial expenses | -37.51 | -30.66 | -26.18 | -10.99 | -1.99 |
| Pre-tax profit | 357.14 | - 181.58 | - 159.19 | 80.37 | 92.82 |
| Income taxes | -78.78 | -0.52 | -5.39 | 2.00 | |
| Net earnings | 278.36 | - 182.10 | - 164.58 | 82.37 | 92.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 90.00 | 60.00 | |||
| Intangible assets total | 90.00 | 60.00 | |||
| Buildings | 41.73 | ||||
| Machinery and equipment | 1.18 | ||||
| Tangible assets total | 1.18 | 41.73 | |||
| Investments total | 128.72 | 224.72 | 128.72 | 128.72 | |
| Non-current loans receivable | 70.75 | 70.75 | |||
| Long term receivables total | 70.75 | 70.75 | |||
| Inventories total | |||||
| Current trade debtors | 10.82 | 34.70 | |||
| Current owed by particip. interest comp. | 307.15 | 539.64 | 0.34 | 2.14 | |
| Prepayments and accrued income | 14.66 | 14.20 | |||
| Current other receivables | 47.52 | 75.02 | 114.09 | 0.31 | |
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 380.16 | 628.87 | 148.79 | 0.34 | 8.45 |
| Cash and bank deposits | 978.31 | 116.30 | 296.77 | 62.18 | 19.15 |
| Cash and cash equivalents | 978.31 | 116.30 | 296.77 | 62.18 | 19.15 |
| Balance sheet total (assets) | 1 649.12 | 1 142.36 | 574.28 | 191.25 | 27.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | - 134.01 | 144.34 | -38.05 | - 202.63 | - 120.26 |
| Profit of the financial year | 278.36 | - 182.10 | - 164.58 | 82.37 | 92.82 |
| Shareholders equity total | 294.34 | 12.25 | - 152.63 | -70.26 | 22.56 |
| Non-current liabilities total | |||||
| Advances received | 34.02 | 26.50 | |||
| Current trade creditors | 42.44 | 71.49 | 120.71 | 112.56 | 5.00 |
| Current owed to participating | 596.41 | 590.78 | 492.82 | 123.81 | |
| Short-term deferred tax liabilities | 90.99 | 77.78 | 21.57 | ||
| Other non-interest bearing current liabilities | 590.91 | 363.57 | 91.82 | 25.14 | 0.04 |
| Current liabilities total | 1 354.77 | 1 130.11 | 726.92 | 261.51 | 5.04 |
| Balance sheet total (liabilities) | 1 649.12 | 1 142.36 | 574.28 | 191.25 | 27.60 |
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