RealMæglerne Østerbro ApS — Credit Rating and Financial Key Figures
CVR number: 33946198
Nordre Frihavnsgade 77, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 441.42 | 1 330.22 | 539.25 | 1 564.57 | 1 191.63 |
| Employee benefit expenses | -1 141.94 | - 972.32 | - 854.53 | -1 136.96 | - 990.89 |
| EBIT | 299.47 | 357.90 | - 315.27 | 427.61 | 200.73 |
| Other financial expenses | -6.40 | -14.91 | -12.98 | -5.94 | -0.40 |
| Pre-tax profit | 293.07 | 342.99 | - 328.26 | 421.67 | 200.34 |
| Income taxes | -65.60 | -77.06 | 69.47 | -87.64 | - 112.25 |
| Net earnings | 227.47 | 265.93 | - 258.79 | 334.03 | 88.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 55.65 | 60.15 | 60.15 | 60.15 | 60.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 76.63 | 15.24 | 78.78 | 514.65 | 39.34 |
| Current amounts owed by group member comp. | 157.04 | ||||
| Prepayments and accrued income | 29.15 | ||||
| Current other receivables | 171.50 | 81.76 | 256.76 | 65.39 | 20.26 |
| Current deferred tax assets | 2.88 | 2.16 | 71.62 | 1.21 | 1.21 |
| Short term receivables total | 408.05 | 99.15 | 407.17 | 610.40 | 60.82 |
| Cash and bank deposits | 903.34 | 1 107.09 | 370.48 | 1 128.17 | 1 039.63 |
| Cash and cash equivalents | 903.34 | 1 107.09 | 370.48 | 1 128.17 | 1 039.63 |
| Balance sheet total (assets) | 1 367.04 | 1 266.39 | 837.79 | 1 798.72 | 1 160.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 170.00 | 250.00 | |||
| Retained earnings | - 222.71 | - 245.25 | 20.68 | - 238.11 | 95.91 |
| Profit of the financial year | 227.47 | 265.93 | - 258.79 | 334.03 | 88.09 |
| Shareholders equity total | 254.76 | 350.68 | - 158.11 | 175.91 | 264.01 |
| Non-current other liabilities | 37.50 | ||||
| Non-current liabilities total | 37.50 | ||||
| Current loans from credit institutions | 33.30 | ||||
| Current trade creditors | 192.93 | 43.37 | 317.22 | 74.06 | 176.13 |
| Current owed to group member | 128.43 | 128.43 | 293.43 | 220.40 | 168.26 |
| Short-term deferred tax liabilities | 31.93 | 76.34 | 95.26 | 48.25 | |
| Other non-interest bearing current liabilities | 758.98 | 667.58 | 351.95 | 1 233.09 | 466.46 |
| Current liabilities total | 1 112.27 | 915.71 | 995.90 | 1 622.81 | 859.09 |
| Balance sheet total (liabilities) | 1 367.04 | 1 266.39 | 837.79 | 1 798.72 | 1 160.60 |
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