Realmæglerne Odense ApS — Credit Rating and Financial Key Figures
CVR number: 38675079
Sdr. Boulevard 49, 5000 Odense C
odense@mailreal.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 497.00 | 3 321.00 | 3 118.00 | 2 928.00 | 4 767.15 |
| Employee benefit expenses | -1 636.00 | -2 004.00 | -2 542.00 | -2 558.00 | -4 052.85 |
| Total depreciation | -75.00 | -72.00 | -83.00 | -78.00 | -71.80 |
| EBIT | 786.00 | 1 245.00 | 493.00 | 292.00 | 642.50 |
| Other financial income | 2.00 | 2.00 | 9.56 | ||
| Other financial expenses | -34.00 | -43.00 | -33.00 | -22.00 | -36.73 |
| Pre-tax profit | 752.00 | 1 202.00 | 462.00 | 272.00 | 615.33 |
| Income taxes | - 171.00 | - 274.00 | - 109.00 | -67.00 | - 146.71 |
| Net earnings | 581.00 | 928.00 | 353.00 | 205.00 | 468.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 41.00 | 14.00 | |||
| Machinery and equipment | 30.00 | 88.00 | 118.00 | 76.00 | 64.16 |
| Tangible assets total | 71.00 | 102.00 | 118.00 | 76.00 | 64.16 |
| Investments total | 32.00 | 32.00 | 32.00 | 32.00 | 31.50 |
| Non-current loans receivable | 72.00 | 72.00 | 72.00 | 72.18 | |
| Long term receivables total | 72.00 | 72.00 | 72.00 | 72.18 | |
| Inventories total | |||||
| Current trade debtors | 114.00 | 55.00 | 48.00 | 16.00 | 98.80 |
| Current owed by particip. interest comp. | 9.00 | 66.00 | 24.00 | 38.35 | |
| Prepayments and accrued income | 6.00 | 8.00 | 22.00 | 21.00 | 40.87 |
| Current other receivables | 893.00 | 599.00 | 134.00 | 316.00 | 254.63 |
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 1 013.00 | 671.00 | 270.00 | 385.00 | 432.65 |
| Cash and bank deposits | 1 309.00 | 2 114.00 | 1 714.00 | 1 782.00 | 2 811.98 |
| Cash and cash equivalents | 1 309.00 | 2 114.00 | 1 714.00 | 1 782.00 | 2 811.98 |
| Balance sheet total (assets) | 2 425.00 | 2 991.00 | 2 206.00 | 2 347.00 | 3 412.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 400.00 | 250.00 | 100.00 | 200.00 |
| Retained earnings | 30.00 | 211.00 | 889.00 | 1 142.00 | 1 147.10 |
| Profit of the financial year | 581.00 | 928.00 | 353.00 | 205.00 | 468.62 |
| Shareholders equity total | 1 061.00 | 1 589.00 | 1 542.00 | 1 497.00 | 1 865.72 |
| Provisions | 11.00 | 19.00 | 31.00 | 22.00 | 23.11 |
| Non-current liabilities total | |||||
| Advances received | 123.00 | 137.00 | 87.00 | 24.00 | 50.05 |
| Current trade creditors | 96.00 | 164.00 | 121.00 | 64.00 | 77.41 |
| Current owed to participating | 113.00 | 11.00 | 12.00 | 311.00 | 295.67 |
| Short-term deferred tax liabilities | 185.00 | 263.00 | 60.00 | 59.73 | |
| Other non-interest bearing current liabilities | 836.00 | 808.00 | 353.00 | 429.00 | 1 040.78 |
| Current liabilities total | 1 353.00 | 1 383.00 | 633.00 | 828.00 | 1 523.64 |
| Balance sheet total (liabilities) | 2 425.00 | 2 991.00 | 2 206.00 | 2 347.00 | 3 412.47 |
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