RealMæglerne Køge v. Riis & Co. ApS — Credit Rating and Financial Key Figures
CVR number: 43310119
Torvebyen 11, 4600 Køge
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 384.65 | 2 344.08 | 4 498.73 |
| Employee benefit expenses | - 216.53 | -1 438.17 | -3 132.62 |
| Total depreciation | -13.75 | -26.00 | -26.00 |
| EBIT | - 614.93 | 879.91 | 1 340.11 |
| Other financial income | 1.59 | 1.76 | |
| Other financial expenses | -3.06 | -26.02 | -6.37 |
| Pre-tax profit | - 617.98 | 855.48 | 1 335.50 |
| Income taxes | 128.72 | - 198.77 | - 307.40 |
| Net earnings | - 489.26 | 656.71 | 1 028.10 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 142.50 | 128.25 | 114.00 |
| Intangible assets total | 142.50 | 128.25 | 114.00 |
| Buildings | 58.75 | 47.00 | 35.25 |
| Tangible assets total | 58.75 | 47.00 | 35.25 |
| Investments total | 3.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 24.22 | 41.59 | |
| Current other receivables | 6.64 | ||
| Current deferred tax assets | 128.72 | ||
| Short term receivables total | 135.37 | 24.22 | 41.59 |
| Cash and bank deposits | 130.31 | 1 376.92 | 2 580.00 |
| Cash and cash equivalents | 130.31 | 1 376.92 | 2 580.00 |
| Balance sheet total (assets) | 466.93 | 1 576.39 | 2 773.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 700.00 | 1 000.00 | |
| Retained earnings | 565.40 | - 623.86 | - 967.15 |
| Profit of the financial year | - 489.26 | 656.71 | 1 028.10 |
| Shareholders equity total | 116.14 | 772.85 | 1 100.95 |
| Provisions | 5.38 | 7.43 | |
| Non-current liabilities total | |||
| Current trade creditors | 132.28 | 274.17 | 501.68 |
| Current owed to group member | 200.00 | 67.25 | |
| Short-term deferred tax liabilities | 64.67 | 305.35 | |
| Other non-interest bearing current liabilities | 18.51 | 459.32 | 791.18 |
| Current liabilities total | 350.79 | 798.16 | 1 665.47 |
| Balance sheet total (liabilities) | 466.93 | 1 576.39 | 2 773.84 |
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