Realmæglerne Skanderborg ApS — Credit Rating and Financial Key Figures
CVR number: 37841552
Adelgade 84, 8660 Skanderborg
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -28.41 | 852.47 |
| Employee benefit expenses | - 698.19 | - 780.48 |
| Total depreciation | -45.88 | -45.88 |
| EBIT | - 772.49 | 26.10 |
| Other financial expenses | -29.45 | -20.21 |
| Pre-tax profit | - 801.93 | 5.88 |
| Income taxes | 175.84 | -1.44 |
| Net earnings | - 626.09 | 4.44 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 91.77 | 45.88 |
| Tangible assets total | 91.77 | 45.88 |
| Investments total | 57.00 | 57.91 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 10.67 | 11.69 |
| Current other receivables | 98.79 | 26.60 |
| Current deferred tax assets | 119.51 | 62.14 |
| Short term receivables total | 228.97 | 100.43 |
| Other current investments | 68.50 | 68.50 |
| Cash and bank deposits | 7.05 | 139.17 |
| Cash and cash equivalents | 75.55 | 207.67 |
| Balance sheet total (assets) | 453.28 | 411.88 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 626.09 | ||
| Profit of the financial year | - 626.09 | 4.44 | |
| Shareholders equity total | 50.00 | - 576.09 | - 571.65 |
| Non-current other liabilities | 68.50 | 68.50 | |
| Non-current liabilities total | 68.50 | 68.50 | |
| Current loans from credit institutions | 0.01 | 0.04 | |
| Current trade creditors | 28.02 | 40.86 | |
| Current owed to group member | 822.92 | 597.21 | |
| Other non-interest bearing current liabilities | 109.94 | 276.93 | |
| Current liabilities total | 960.88 | 915.03 | |
| Balance sheet total (liabilities) | 50.00 | 453.28 | 411.88 |
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