RealMæglerne Torsten Kristensen ApS — Credit Rating and Financial Key Figures
CVR number: 32762999
Jagtvej 87, 2200 København N
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 605.33 | 811.45 | 215.90 | 251.65 | 766.20 |
Employee benefit expenses | - 605.92 | - 738.26 | - 404.30 | - 454.50 | - 449.16 |
EBIT | -0.60 | 73.19 | - 188.39 | - 202.84 | 317.04 |
Other financial income | 0.04 | 0.74 | |||
Other financial expenses | -4.98 | -7.82 | -2.44 | -4.37 | -2.91 |
Pre-tax profit | -5.57 | 65.37 | - 190.84 | - 207.17 | 314.88 |
Income taxes | -2.90 | -16.45 | -21.28 | -2.01 | |
Net earnings | -8.47 | 48.92 | - 212.11 | - 209.18 | 314.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 73.16 | 73.16 | 73.16 | ||
Non-current loans receivable | 96.54 | 66.50 | 66.50 | ||
Long term receivables total | 96.54 | 66.50 | 66.50 | ||
Inventories total | |||||
Current other receivables | 142.71 | 178.07 | |||
Current deferred tax assets | 51.64 | 29.19 | 7.11 | 7.11 | 7.11 |
Short term receivables total | 194.35 | 207.26 | 7.11 | 7.11 | 7.11 |
Cash and bank deposits | 1 051.28 | 619.65 | 231.20 | 244.51 | 300.60 |
Cash and cash equivalents | 1 051.28 | 619.65 | 231.20 | 244.51 | 300.60 |
Balance sheet total (assets) | 1 245.63 | 826.92 | 408.00 | 391.28 | 447.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
Retained earnings | 9.23 | -54.55 | -5.63 | - 217.74 | - 426.92 |
Profit of the financial year | -8.47 | 48.92 | - 212.11 | - 209.18 | 314.88 |
Shareholders equity total | 125.75 | 119.37 | -92.74 | - 301.92 | 12.96 |
Non-current other liabilities | 17.89 | 39.07 | 39.06 | ||
Non-current deferred tax liabilities | 17.89 | 17.89 | |||
Non-current liabilities total | 17.89 | 56.95 | 56.95 | ||
Advances received | 575.00 | 407.38 | 125.00 | 185.00 | |
Current trade creditors | 29.27 | 20.00 | 92.05 | 70.33 | 20.00 |
Current owed to participating | 3.75 | 34.69 | 34.69 | 13.64 | |
Other non-interest bearing current liabilities | 511.85 | 262.28 | 192.06 | 346.23 | 400.77 |
Current liabilities total | 1 119.87 | 689.66 | 443.79 | 636.25 | 434.42 |
Balance sheet total (liabilities) | 1 245.63 | 826.92 | 408.00 | 391.28 | 447.37 |
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