REALBYG København ApS — Credit Rating and Financial Key Figures
CVR number: 37830151
Plantevej 39, 2870 Dyssegård
siehr@consul.dk
tel: 22732100
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Costs of manufacturing | -1.20 | ||||
| Gross profit | -1.20 | ||||
| Costs of management | -1.56 | -0.04 | -7.78 | -5.64 | |
| Costs of distribution | -0.34 | ||||
| EBIT | -3.10 | -0.04 | -7.78 | -5.64 | |
| Other financial income | 2.59 | 2.15 | 9.95 | 1.79 | 2.18 |
| Other financial expenses | -1.40 | 2.37 | -64.07 | ||
| Pre-tax profit | -1.91 | 4.48 | -61.90 | -3.85 | 2.18 |
| Income taxes | 1.10 | 1.07 | 16.34 | 0.16 | -0.52 |
| Net earnings | -0.81 | 5.54 | -45.56 | -3.69 | 1.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 39.62 | 47.01 | 53.96 | 60.43 | |
| Current other receivables | 62.25 | 292.97 | 1.96 | 3.36 | 3.36 |
| Current deferred tax assets | 9.12 | 3.75 | 16.34 | 4.29 | |
| Short term receivables total | 71.36 | 336.34 | 65.31 | 61.62 | 63.79 |
| Cash and bank deposits | 82.11 | 0.83 | |||
| Cash and cash equivalents | 82.11 | 0.83 | |||
| Balance sheet total (assets) | 153.48 | 337.17 | 65.31 | 61.62 | 63.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 44.92 | ||||
| Other reserves | -44.92 | ||||
| Retained earnings | 111.05 | 110.24 | 70.87 | 25.31 | 21.62 |
| Profit of the financial year | -0.81 | 5.54 | -45.56 | -3.69 | 1.66 |
| Shareholders equity total | 150.24 | 155.78 | 65.31 | 61.62 | 63.28 |
| Non-current liabilities total | |||||
| Current owed to participating | 1.86 | 181.39 | |||
| Short-term deferred tax liabilities | 0.52 | ||||
| Other non-interest bearing current liabilities | 1.38 | ||||
| Current liabilities total | 3.24 | 181.39 | 0.52 | ||
| Balance sheet total (liabilities) | 153.48 | 337.17 | 65.31 | 61.62 | 63.79 |
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