REALMÆGLERNE KLARSTRUP OG SØRENSEN ApS — Credit Rating and Financial Key Figures
CVR number: 33066945
Torvet 3, Ubby 4490 Jerslev Sjælland
4490@mailreal.dk
tel: 59594042
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 36.00 | 1.00 | 134.00 | ||
| External services | - 557.00 | - 509.00 | - 569.00 | - 425.00 | - 549.36 |
| Gross profit | 5 331.00 | 6 029.00 | 2 915.00 | 2 726.00 | 3 142.83 |
| Employee benefit expenses | -2 416.00 | -2 363.00 | -1 804.00 | -1 499.00 | -1 624.39 |
| EBIT | 2 394.00 | 3 157.00 | 541.00 | 936.00 | 969.08 |
| Other financial income | 23.00 | 25.33 | |||
| Other financial expenses | -8.00 | -8.00 | -7.00 | -1.00 | -1.81 |
| Pre-tax profit | 2 386.00 | 3 149.00 | 534.00 | 958.00 | 992.60 |
| Income taxes | - 528.00 | - 691.00 | - 119.00 | - 214.00 | - 220.31 |
| Net earnings | 1 858.00 | 2 458.00 | 415.00 | 744.00 | 772.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 074.00 | 399.00 | 202.00 | 182.00 | 28.22 |
| Prepayments and accrued income | 15.00 | 26.00 | 9.00 | 6.00 | |
| Current other receivables | 3 522.00 | 3 123.00 | 172.00 | 0.12 | |
| Short term receivables total | 4 611.00 | 3 548.00 | 374.00 | 191.00 | 34.34 |
| Other current investments | 53.00 | 53.00 | 53.00 | 653.00 | 52.75 |
| Cash and bank deposits | 604.00 | 357.00 | 1 247.00 | 1 161.00 | 2 170.60 |
| Cash and cash equivalents | 657.00 | 410.00 | 1 300.00 | 1 814.00 | 2 223.35 |
| Balance sheet total (assets) | 5 268.00 | 3 958.00 | 1 674.00 | 2 005.00 | 2 257.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 000.00 | 2 000.00 | 400.00 | 700.00 | 1 200.00 |
| Retained earnings | -1 527.00 | -1 669.00 | 389.00 | 103.00 | - 352.79 |
| Profit of the financial year | 1 858.00 | 2 458.00 | 415.00 | 744.00 | 772.30 |
| Shareholders equity total | 2 411.00 | 2 869.00 | 1 284.00 | 1 627.00 | 1 699.51 |
| Non-current liabilities total | |||||
| Current trade creditors | 129.00 | 101.00 | 117.00 | 47.00 | 57.32 |
| Short-term deferred tax liabilities | 79.00 | 69.00 | 19.00 | 14.00 | 0.31 |
| Other non-interest bearing current liabilities | 2 649.00 | 912.00 | 254.00 | 317.00 | 500.54 |
| Accruals and deferred income | 7.00 | ||||
| Current liabilities total | 2 857.00 | 1 089.00 | 390.00 | 378.00 | 558.17 |
| Balance sheet total (liabilities) | 5 268.00 | 3 958.00 | 1 674.00 | 2 005.00 | 2 257.68 |
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