RealMæglerne Hallberg A/S — Credit Rating and Financial Key Figures
CVR number: 29696411
Hovedvejen 118, 2600 Glostrup
2600@mailreal.dk
tel: 43430304
https://www.realmaeglerne.dk/223
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 748.29 | 6 680.19 | 3 710.05 | 5 081.25 | 4 468.71 |
| Employee benefit expenses | -5 662.65 | -6 142.21 | -4 957.20 | -4 549.06 | -3 792.65 |
| Total depreciation | -37.67 | -51.96 | -51.96 | -30.53 | -4.72 |
| EBIT | 2 047.97 | 486.02 | -1 299.11 | 501.66 | 671.34 |
| Other financial income | 4.08 | 6.69 | 51.76 | ||
| Other financial expenses | -22.06 | -39.63 | -10.76 | -44.68 | -98.66 |
| Net income from associates (fin.) | 580.00 | ||||
| Pre-tax profit | 2 025.91 | 1 026.39 | -1 305.80 | 463.67 | 624.44 |
| Income taxes | - 449.53 | - 112.61 | 279.67 | - 137.25 | - 170.39 |
| Net earnings | 1 576.38 | 913.78 | -1 026.13 | 326.42 | 454.05 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible rights | 42.86 | 121.43 | 100.00 | ||
| Intangible assets total | 42.86 | 121.43 | 100.00 | ||
| Machinery and equipment | 96.31 | 65.78 | 35.25 | 4.72 | |
| Tangible assets total | 96.31 | 65.78 | 35.25 | 4.72 | |
| Participating interests | 20.00 | 275.00 | 275.00 | 275.00 | |
| Investments total | 223.93 | 516.33 | 517.26 | 454.80 | 179.80 |
| Non-current loans receivable | 70.75 | 141.50 | 141.50 | ||
| Long term receivables total | 70.75 | 141.50 | 141.50 | ||
| Inventories total | |||||
| Current trade debtors | 1 055.75 | 601.46 | 284.73 | 655.73 | 211.16 |
| Current amounts owed by group member comp. | 232.71 | ||||
| Current owed by particip. interest comp. | 350.00 | 120.53 | |||
| Prepayments and accrued income | 65.94 | 41.67 | 46.11 | ||
| Current other receivables | 481.97 | 20.40 | 631.42 | 2 466.77 | |
| Current deferred tax assets | 277.19 | 139.94 | 5.06 | ||
| Short term receivables total | 1 603.66 | 951.46 | 702.84 | 1 468.77 | 2 961.82 |
| Cash and bank deposits | 3 541.26 | 1 845.92 | 150.94 | 516.58 | 0.07 |
| Cash and cash equivalents | 3 541.26 | 1 845.92 | 150.94 | 516.58 | 0.07 |
| Balance sheet total (assets) | 5 578.76 | 3 642.42 | 1 647.79 | 2 444.87 | 3 141.69 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 445.18 | 913.78 | |||
| Retained earnings | -1 576.38 | - 913.78 | -1 026.13 | - 699.71 | |
| Profit of the financial year | 1 576.38 | 913.78 | -1 026.13 | 326.42 | 454.05 |
| Shareholders equity total | 1 945.18 | 1 413.78 | - 526.13 | - 199.71 | 254.34 |
| Provisions | 5.20 | 2.48 | |||
| Non-current deferred tax liabilities | 206.59 | 136.61 | 136.61 | 141.39 | 151.00 |
| Non-current liabilities total | 206.59 | 136.61 | 136.61 | 141.39 | 151.00 |
| Current loans from credit institutions | 163.34 | 116.50 | |||
| Current trade creditors | 239.62 | 428.40 | 215.41 | 184.99 | 297.84 |
| Current owed to participating | 0.28 | 0.28 | 0.14 | 0.14 | |
| Current owed to group member | 17.29 | 603.22 | |||
| Short-term deferred tax liabilities | 417.25 | 115.33 | 35.51 | ||
| Other non-interest bearing current liabilities | 2 764.64 | 1 528.25 | 1 055.35 | 2 318.07 | 2 286.36 |
| Current liabilities total | 3 421.79 | 2 089.55 | 2 037.32 | 2 503.19 | 2 736.34 |
| Balance sheet total (liabilities) | 5 578.76 | 3 642.42 | 1 647.79 | 2 444.87 | 3 141.69 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.