RealMæglerne Vesterbro ApS

CVR number: 33075006
Istedgade 87, 1650 København V
nk@mailreal.dk
tel: 72312201

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 654.983 376.742 225.401 817.773 837.20
Employee benefit expenses-1 971.61-1 739.72-1 539.93-1 024.13-1 187.56
Total depreciation-70.89-9.47-9.47
EBIT- 387.521 637.01685.47784.182 640.18
Other financial income2.426.000.92
Other financial expenses- 323.84- 396.37-24.01-57.64-45.10
Net income from associates (fin.)37.56457.162 247.94858.491 374.33
Pre-tax profit- 673.801 700.222 915.411 585.023 970.33
Income taxes135.67- 257.79- 154.57- 120.14- 572.03
Net earnings- 538.131 442.432 760.841 464.883 398.30

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters1 482.22
Buildings61.5352.07
Tangible assets total1 482.2261.5352.07
Holdings in group member companies36.12378.572 388.68147.18521.50
Participating interests13.64128.35
Other receivables33.75
Investments total49.77506.932 388.68147.18555.25
Non-current loans receivable566.00214.50220.50220.50198.00
Long term receivables total566.00214.50220.50220.50198.00
Inventories total
Current trade debtors521.40573.46898.24573.881 126.54
Current amounts owed by group member comp.128.431 228.431 923.00
Current owed by particip. interest comp.144.66128.43
Prepayments and accrued income15.289.969.969.9651.61
Current other receivables266.75197.42204.993.070.18
Current deferred tax assets275.66
Short term receivables total1 223.74909.261 241.621 815.333 101.34
Cash and bank deposits743.602 633.35388.96733.712 055.51
Cash and cash equivalents743.602 633.35388.96733.712 055.51
Balance sheet total (assets)4 065.334 264.044 239.762 978.255 962.16

Equity and liabilities (kDKK)

20192020202120222023
Share capital100.0050.0050.0050.0050.00
Shares repurchased1 800.002 400.001 200.003 000.00
Other reserves10.634.52122.20
Retained earnings1 578.45-1 021.57-2 724.62-1 163.79-2 821.11
Profit of the financial year- 538.131 442.432 760.841 464.883 398.30
Shareholders equity total1 150.952 275.382 486.211 551.093 749.39
Provisions3.65
Non-current loans from credit institutions772.16
Non-current liabilities total772.16
Current loans from credit institutions121.051.011.050.50
Current trade creditors375.13235.19229.4377.3055.94
Current owed to group member991.54289.16684.27927.04216.26
Short-term deferred tax liabilities26.1658.5769.82567.03
Other non-interest bearing current liabilities654.511 437.15780.23352.501 369.90
Current liabilities total2 142.231 988.661 753.541 427.162 209.13
Balance sheet total (liabilities)4 065.334 264.044 239.762 978.255 962.16
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