Realise Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 43111582
Holbergsgade 26, 1057 København K
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 454.12 | 634.04 |
| Employee benefit expenses | - 423.25 | - 836.44 |
| EBIT | 30.87 | - 202.40 |
| Other financial expenses | -0.10 | -0.10 |
| Pre-tax profit | 30.77 | - 202.50 |
| Income taxes | -8.27 | 44.55 |
| Net earnings | 22.50 | - 157.96 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 21.00 | 21.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 83.75 | 189.69 |
| Prepayments and accrued income | 12.28 | 7.84 |
| Current other receivables | 45.00 | 18.40 |
| Current deferred tax assets | 44.55 | |
| Short term receivables total | 141.03 | 260.48 |
| Cash and bank deposits | 239.26 | 31.72 |
| Cash and cash equivalents | 239.26 | 31.72 |
| Balance sheet total (assets) | 401.29 | 313.20 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 22.50 | |
| Profit of the financial year | 22.50 | - 157.96 |
| Shareholders equity total | 62.50 | -95.46 |
| Non-current liabilities total | ||
| Advances received | 27.00 | |
| Current trade creditors | 25.90 | 13.06 |
| Current owed to group member | 133.27 | |
| Short-term deferred tax liabilities | 8.27 | |
| Other non-interest bearing current liabilities | 277.63 | 262.32 |
| Current liabilities total | 338.79 | 408.65 |
| Balance sheet total (liabilities) | 401.29 | 313.20 |
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