RealMæglerne Aalborg Ann & Christian ApS — Credit Rating and Financial Key Figures
CVR number: 43069667
Nørre Tranders Vej 19 A, 9000 Aalborg
cha@mailreal.dk
tel: 98969000
www.realmaeglerne.dk/474
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 377.32 | 1 586.00 |
| Employee benefit expenses | -1 881.25 | -2 185.84 |
| Other operating expenses | -83.64 | |
| Total depreciation | -28.33 | -28.33 |
| EBIT | - 532.27 | - 711.82 |
| Other financial expenses | -11.18 | -34.88 |
| Pre-tax profit | - 543.45 | - 746.70 |
| Income taxes | 118.57 | |
| Net earnings | - 424.88 | - 746.70 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Goodwill | 297.52 | 269.19 |
| Intangible assets total | 297.52 | 269.19 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 9.75 | |
| Current other receivables | 49.66 | 601.70 |
| Current deferred tax assets | 118.57 | 118.57 |
| Short term receivables total | 168.23 | 730.02 |
| Balance sheet total (assets) | 465.75 | 999.22 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 480.00 |
| Retained earnings | - 424.88 | |
| Profit of the financial year | - 424.88 | - 746.70 |
| Shareholders equity total | - 384.88 | - 691.58 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 199.40 | 170.35 |
| Advances received | 19.74 | 435.00 |
| Current trade creditors | 36.12 | |
| Current owed to participating | 130.90 | 7.86 |
| Other non-interest bearing current liabilities | 500.59 | 1 041.47 |
| Current liabilities total | 850.63 | 1 690.80 |
| Balance sheet total (liabilities) | 465.75 | 999.22 |
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