REALMÆGLERNE VIGGO AXELSEN ØLSTYKKE ApS — Credit Rating and Financial Key Figures
CVR number: 32312527
Ørnebjergvej 1, 3650 Ølstykke
3650@mailreal.dk
tel: 82828200
www.realmæglerne/wol
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 385.99 | 2 083.56 | 1 481.38 | 470.11 | 601.85 |
| Employee benefit expenses | -1 232.26 | -1 279.47 | -1 538.10 | - 666.42 | - 639.35 |
| Total depreciation | -67.98 | -67.98 | -67.98 | -70.78 | -15.69 |
| EBIT | 85.75 | 736.11 | - 124.70 | - 267.09 | -53.19 |
| Other financial income | 4.39 | 1.07 | 0.60 | 1.51 | 2.56 |
| Other financial expenses | -40.74 | -24.13 | -24.12 | -12.43 | -28.12 |
| Pre-tax profit | 49.40 | 713.05 | - 148.22 | - 278.02 | -78.75 |
| Income taxes | - 149.79 | -9.99 | -19.51 | ||
| Net earnings | 49.40 | 563.26 | - 158.20 | - 297.53 | -78.75 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 188.28 | 128.60 | 68.92 | 20.44 | 20.23 |
| Machinery and equipment | 25.59 | 17.29 | 8.99 | 0.69 | |
| Tangible assets total | 213.87 | 145.89 | 77.91 | 21.13 | 20.23 |
| Investments total | 65.91 | 76.90 | 76.90 | 68.16 | 68.16 |
| Non-current loans receivable | 71.25 | 71.25 | 71.25 | 71.25 | 71.25 |
| Long term receivables total | 71.25 | 71.25 | 71.25 | 71.25 | 71.25 |
| Inventories total | |||||
| Current trade debtors | 203.44 | 158.63 | 166.65 | 181.50 | 115.50 |
| Current amounts owed by group member comp. | 19.57 | 15.23 | 17.98 | 46.45 | |
| Current owed by particip. interest comp. | 22.31 | 22.92 | 32.27 | ||
| Prepayments and accrued income | 10.71 | 13.51 | 6.23 | 35.96 | |
| Current other receivables | 960.00 | 207.52 | 173.34 | 69.66 | 115.00 |
| Current deferred tax assets | 26.72 | ||||
| Short term receivables total | 1 242.74 | 417.80 | 390.24 | 257.39 | 312.91 |
| Cash and bank deposits | 241.14 | 1 066.92 | 749.02 | 211.47 | 123.65 |
| Cash and cash equivalents | 241.14 | 1 066.92 | 749.02 | 211.47 | 123.65 |
| Balance sheet total (assets) | 1 834.91 | 1 778.76 | 1 365.32 | 629.40 | 596.20 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | ||||
| Retained earnings | - 135.23 | - 185.83 | 377.43 | 219.23 | -78.30 |
| Profit of the financial year | 49.40 | 563.26 | - 158.20 | - 297.53 | -78.75 |
| Shareholders equity total | -5.83 | 557.43 | 299.23 | 1.70 | -77.05 |
| Non-current liabilities total | |||||
| Advances received | 30.53 | 48.17 | 115.34 | 42.12 | 43.20 |
| Current trade creditors | 45.47 | 51.69 | 48.26 | 41.21 | 68.80 |
| Current owed to participating | 1 161.34 | 416.20 | 417.69 | 312.94 | 355.46 |
| Short-term deferred tax liabilities | 123.07 | 133.06 | |||
| Other non-interest bearing current liabilities | 603.40 | 582.20 | 351.73 | 231.42 | 205.79 |
| Current liabilities total | 1 840.74 | 1 221.33 | 1 066.09 | 627.70 | 673.25 |
| Balance sheet total (liabilities) | 1 834.91 | 1 778.76 | 1 365.32 | 629.40 | 596.20 |
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