RealMæglerne Vesterbro ApS — Credit Rating and Financial Key Figures
CVR number: 33075006
Istedgade 87, 1650 København V
nk@mailreal.dk
tel: 72312201
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 376.74 | 2 225.40 | 1 817.77 | 3 837.20 | 2 202.76 |
| Employee benefit expenses | -1 739.72 | -1 539.93 | -1 024.13 | -1 187.56 | -1 167.69 |
| Total depreciation | -9.47 | -9.47 | -9.47 | ||
| EBIT | 1 637.01 | 685.47 | 784.18 | 2 640.18 | 1 025.61 |
| Other financial income | 2.42 | 6.00 | 0.92 | 7.92 | |
| Other financial expenses | - 396.37 | -24.01 | -57.64 | -45.10 | -16.29 |
| Net income from associates (fin.) | 457.16 | 2 247.94 | 858.49 | 1 374.33 | 346.42 |
| Pre-tax profit | 1 700.22 | 2 915.41 | 1 585.02 | 3 970.33 | 1 363.66 |
| Income taxes | - 257.79 | - 154.57 | - 120.14 | - 572.03 | - 242.80 |
| Net earnings | 1 442.43 | 2 760.84 | 1 464.88 | 3 398.30 | 1 120.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 61.53 | 52.07 | 42.60 | ||
| Tangible assets total | 61.53 | 52.07 | 42.60 | ||
| Holdings in group member companies | 378.57 | 2 388.68 | 147.18 | 521.50 | 867.92 |
| Participating interests | 128.35 | ||||
| Investments total | 506.93 | 2 388.68 | 147.18 | 555.25 | 901.67 |
| Non-current loans receivable | 214.50 | 220.50 | 220.50 | 198.00 | 203.25 |
| Long term receivables total | 214.50 | 220.50 | 220.50 | 198.00 | 203.25 |
| Inventories total | |||||
| Current trade debtors | 573.46 | 898.24 | 573.88 | 1 126.54 | 361.01 |
| Current amounts owed by group member comp. | 128.43 | 1 228.43 | 1 923.00 | 1 709.33 | |
| Current owed by particip. interest comp. | 128.43 | ||||
| Prepayments and accrued income | 9.96 | 9.96 | 9.96 | 51.61 | 9.96 |
| Current other receivables | 197.42 | 204.99 | 3.07 | 0.18 | 3.00 |
| Current deferred tax assets | 183.46 | ||||
| Short term receivables total | 909.26 | 1 241.62 | 1 815.33 | 3 101.34 | 2 266.76 |
| Cash and bank deposits | 2 633.35 | 388.96 | 733.71 | 2 055.51 | 1 392.01 |
| Cash and cash equivalents | 2 633.35 | 388.96 | 733.71 | 2 055.51 | 1 392.01 |
| Balance sheet total (assets) | 4 264.04 | 4 239.76 | 2 978.25 | 5 962.16 | 4 806.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 800.00 | 2 400.00 | 1 200.00 | 3 000.00 | 1 050.00 |
| Other reserves | 4.52 | 122.20 | 521.95 | ||
| Retained earnings | -1 021.57 | -2 724.62 | -1 163.79 | -2 821.11 | - 872.56 |
| Profit of the financial year | 1 442.43 | 2 760.84 | 1 464.88 | 3 398.30 | 1 120.87 |
| Shareholders equity total | 2 275.38 | 2 486.21 | 1 551.09 | 3 749.39 | 1 870.26 |
| Provisions | 3.65 | 1.36 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1.01 | 1.05 | 0.50 | ||
| Current trade creditors | 235.19 | 229.43 | 77.30 | 55.94 | 40.73 |
| Current owed to group member | 289.16 | 684.27 | 927.04 | 216.26 | 66.62 |
| Short-term deferred tax liabilities | 26.16 | 58.57 | 69.82 | 567.03 | 115.26 |
| Other non-interest bearing current liabilities | 1 437.15 | 780.23 | 352.50 | 1 369.90 | 2 712.06 |
| Current liabilities total | 1 988.66 | 1 753.54 | 1 427.16 | 2 209.13 | 2 934.66 |
| Balance sheet total (liabilities) | 4 264.04 | 4 239.76 | 2 978.25 | 5 962.16 | 4 806.28 |
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