Realitet ApS — Credit Rating and Financial Key Figures
CVR number: 37169269
Grøndalsvænge Allé 56, 2400 København NV
therkel@gmail.com
tel: 61300590
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -40.11 | 197.62 | 818.93 | 1 143.25 | 592.73 |
| Employee benefit expenses | -75.80 | -93.69 | - 715.77 | - 775.42 | - 937.93 |
| EBIT | - 115.91 | 103.93 | 103.17 | 367.82 | - 345.20 |
| Other financial income | 0.07 | 1.07 | |||
| Other financial expenses | - 349.88 | -9.66 | -1.83 | -0.81 | -2.01 |
| Pre-tax profit | - 465.79 | 94.27 | 101.34 | 367.08 | - 346.15 |
| Income taxes | -1.20 | -18.74 | -82.74 | ||
| Net earnings | - 466.99 | 94.27 | 82.59 | 284.34 | - 346.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 176.83 | ||||
| Current amounts owed by group member comp. | 0.00 | 82.25 | 144.65 | 142.88 | 21.91 |
| Current other receivables | 24.04 | ||||
| Short term receivables total | 0.00 | 82.25 | 144.65 | 343.74 | 21.91 |
| Cash and bank deposits | 4.61 | 109.53 | 93.28 | 440.91 | 162.01 |
| Cash and cash equivalents | 4.61 | 109.53 | 93.28 | 440.91 | 162.01 |
| Balance sheet total (assets) | 4.61 | 191.78 | 237.92 | 784.66 | 183.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 233.67 | - 233.32 | - 139.04 | -56.45 | 227.89 |
| Profit of the financial year | - 466.99 | 94.27 | 82.59 | 284.34 | - 346.15 |
| Shareholders equity total | - 183.32 | -89.04 | -6.45 | 277.89 | -68.26 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.24 | ||||
| Current trade creditors | 10.00 | 60.95 | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 18.74 | 101.49 | |||
| Other non-interest bearing current liabilities | 177.93 | 219.88 | 215.63 | 395.28 | 238.94 |
| Current liabilities total | 187.93 | 280.83 | 244.38 | 506.77 | 252.18 |
| Balance sheet total (liabilities) | 4.61 | 191.78 | 237.92 | 784.66 | 183.93 |
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