Realtime Research ApS — Credit Rating and Financial Key Figures
CVR number: 37368881
Egevænget 71, 6051 Almind
nst@stofanet.dk
tel: 25616161
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 327.57 | - 938.63 | - 296.41 |
| Employee benefit expenses | -1 494.75 | - 438.84 | |
| Total depreciation | -8.22 | -13.21 | -0.71 |
| EBIT | 319.34 | -2 446.59 | - 735.96 |
| Other financial income | 2.62 | 6.43 | 2.26 |
| Other financial expenses | -6.71 | -41.75 | -64.44 |
| Pre-tax profit | 315.25 | -2 481.92 | - 798.14 |
| Income taxes | -77.00 | 496.48 | 95.00 |
| Net earnings | 238.25 | -1 985.44 | - 703.14 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 31.92 | 3.60 | 3.60 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 372.50 | ||
| Current amounts owed by group member comp. | 77.83 | 243.93 | 155.37 |
| Prepayments and accrued income | 79.01 | 74.20 | 22.38 |
| Current other receivables | 320.17 | 33.74 | 6.80 |
| Current deferred tax assets | 495.00 | 570.00 | |
| Short term receivables total | 849.51 | 846.87 | 754.55 |
| Cash and bank deposits | 72.89 | 13.58 | |
| Cash and cash equivalents | 72.89 | 13.58 | |
| Balance sheet total (assets) | 954.32 | 864.05 | 758.15 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | ||
| Retained earnings | - 100.00 | 138.25 | -1 847.19 |
| Profit of the financial year | 238.25 | -1 985.44 | - 703.14 |
| Shareholders equity total | 288.25 | -1 797.19 | -2 500.33 |
| Provisions | 20.00 | 20.00 | |
| Non-current liabilities total | |||
| Current loans from credit institutions | 158.40 | ||
| Current trade creditors | 40.22 | 2.14 | |
| Current owed to group member | 500.55 | 2 415.32 | 2 933.74 |
| Short-term deferred tax liabilities | 57.00 | ||
| Other non-interest bearing current liabilities | 48.29 | 223.77 | 166.34 |
| Current liabilities total | 646.07 | 2 641.24 | 3 258.48 |
| Balance sheet total (liabilities) | 954.32 | 864.05 | 758.15 |
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