RealMæglerne Hals ApS — Credit Rating and Financial Key Figures
CVR number: 43179489
Aalborgvej 19, 9370 Hals
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -96.20 | -27.76 | 491.66 |
| Employee benefit expenses | - 400.40 | - 476.71 | - 561.27 |
| Total depreciation | -24.93 | -42.72 | -42.72 |
| EBIT | - 521.53 | - 547.19 | - 112.32 |
| Other financial income | 0.27 | ||
| Other financial expenses | -12.62 | -57.32 | -48.58 |
| Pre-tax profit | - 534.15 | - 604.51 | - 160.63 |
| Income taxes | 117.11 | 132.99 | 35.27 |
| Net earnings | - 417.04 | - 471.52 | - 125.36 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 188.68 | 145.96 | 103.24 |
| Tangible assets total | 188.68 | 145.96 | 103.24 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 0.94 | 18.70 | |
| Prepayments and accrued income | 9.46 | 2.48 | 2.48 |
| Current other receivables | 25.42 | 13.56 | |
| Current deferred tax assets | 117.11 | 163.04 | 35.27 |
| Short term receivables total | 151.99 | 180.03 | 56.45 |
| Other current investments | 73.50 | 73.50 | 73.50 |
| Cash and bank deposits | 9.49 | 60.68 | 234.68 |
| Cash and cash equivalents | 82.99 | 134.18 | 308.18 |
| Balance sheet total (assets) | 423.66 | 460.16 | 467.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 417.04 | - 888.56 | |
| Profit of the financial year | - 417.04 | - 471.52 | - 125.36 |
| Shareholders equity total | - 377.04 | - 848.56 | - 973.92 |
| Provisions | 3.91 | 3.91 | |
| Non-current liabilities total | |||
| Current trade creditors | 15.90 | 15.18 | 11.04 |
| Current owed to group member | 768.12 | 1 214.44 | 1 305.41 |
| Other non-interest bearing current liabilities | 16.69 | 75.19 | 121.43 |
| Current liabilities total | 800.70 | 1 304.81 | 1 437.88 |
| Balance sheet total (liabilities) | 423.66 | 460.16 | 467.87 |
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