RealMæglerne Vesterbro ApS
CVR number: 33075006
Istedgade 87, 1650 København V
nk@mailreal.dk
tel: 72312201
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 654.98 | 3 376.74 | 2 225.40 | 1 817.77 | 3 837.20 |
| 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 | - 387.52 | 1 637.01 | 685.47 | 784.18 | 2 640.18 |
| Other financial income | 2.42 | 6.00 | 0.92 | ||
| Other financial expenses | - 323.84 | - 396.37 | -24.01 | -57.64 | -45.10 |
| Net income from associates (fin.) | 37.56 | 457.16 | 2 247.94 | 858.49 | 1 374.33 |
| Pre-tax profit | - 673.80 | 1 700.22 | 2 915.41 | 1 585.02 | 3 970.33 |
| Income taxes | 135.67 | - 257.79 | - 154.57 | - 120.14 | - 572.03 |
| Net earnings | - 538.13 | 1 442.43 | 2 760.84 | 1 464.88 | 3 398.30 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 482.22 | ||||
| Buildings | 61.53 | 52.07 | |||
| Tangible assets total | 1 482.22 | 61.53 | 52.07 | ||
| Holdings in group member companies | 36.12 | 378.57 | 2 388.68 | 147.18 | 521.50 |
| Participating interests | 13.64 | 128.35 | |||
| Other receivables | 33.75 | ||||
| Investments total | 49.77 | 506.93 | 2 388.68 | 147.18 | 555.25 |
| Non-current loans receivable | 566.00 | 214.50 | 220.50 | 220.50 | 198.00 |
| Long term receivables total | 566.00 | 214.50 | 220.50 | 220.50 | 198.00 |
| Inventories total | |||||
| Current trade debtors | 521.40 | 573.46 | 898.24 | 573.88 | 1 126.54 |
| Current amounts owed by group member comp. | 128.43 | 1 228.43 | 1 923.00 | ||
| Current owed by particip. interest comp. | 144.66 | 128.43 | |||
| Prepayments and accrued income | 15.28 | 9.96 | 9.96 | 9.96 | 51.61 |
| Current other receivables | 266.75 | 197.42 | 204.99 | 3.07 | 0.18 |
| Current deferred tax assets | 275.66 | ||||
| Short term receivables total | 1 223.74 | 909.26 | 1 241.62 | 1 815.33 | 3 101.34 |
| Cash and bank deposits | 743.60 | 2 633.35 | 388.96 | 733.71 | 2 055.51 |
| Cash and cash equivalents | 743.60 | 2 633.35 | 388.96 | 733.71 | 2 055.51 |
| Balance sheet total (assets) | 4 065.33 | 4 264.04 | 4 239.76 | 2 978.25 | 5 962.16 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 800.00 | 2 400.00 | 1 200.00 | 3 000.00 | |
| Other reserves | 10.63 | 4.52 | 122.20 | ||
| Retained earnings | 1 578.45 | -1 021.57 | -2 724.62 | -1 163.79 | -2 821.11 |
| Profit of the financial year | - 538.13 | 1 442.43 | 2 760.84 | 1 464.88 | 3 398.30 |
| Shareholders equity total | 1 150.95 | 2 275.38 | 2 486.21 | 1 551.09 | 3 749.39 |
| Provisions | 3.65 | ||||
| Non-current loans from credit institutions | 772.16 | ||||
| Non-current liabilities total | 772.16 | ||||
| Current loans from credit institutions | 121.05 | 1.01 | 1.05 | 0.50 | |
| Current trade creditors | 375.13 | 235.19 | 229.43 | 77.30 | 55.94 |
| Current owed to group member | 991.54 | 289.16 | 684.27 | 927.04 | 216.26 |
| Short-term deferred tax liabilities | 26.16 | 58.57 | 69.82 | 567.03 | |
| Other non-interest bearing current liabilities | 654.51 | 1 437.15 | 780.23 | 352.50 | 1 369.90 |
| Current liabilities total | 2 142.23 | 1 988.66 | 1 753.54 | 1 427.16 | 2 209.13 |
| Balance sheet total (liabilities) | 4 065.33 | 4 264.04 | 4 239.76 | 2 978.25 | 5 962.16 |
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