RealMæglerne Egedal Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38557335
Flodvej 73 C, Smørumnedre 2765 Smørum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 9.49 | ||||
| Gross profit | 9.49 | ||||
| Other operating expenses | -4.75 | -5.00 | -4.75 | -5.00 | -5.00 |
| EBIT | -4.75 | 4.49 | -4.75 | -5.00 | -5.00 |
| Other financial expenses | -0.24 | -0.40 | -6.81 | -2.36 | |
| Income from other inv. held as non-curr. assets | 563.26 | - 159.41 | - 296.32 | -1.70 | |
| Net income from associates (fin.) | 49.40 | ||||
| Pre-tax profit | 44.41 | 567.36 | - 164.16 | - 308.13 | -9.07 |
| Income taxes | 1.19 | 1.52 | |||
| Net earnings | 44.41 | 568.54 | - 164.16 | - 306.61 | -9.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 457.43 | 298.02 | 1.70 | |
| Investments total | 457.43 | 298.02 | 1.70 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 100.00 | |||
| Current deferred tax assets | 149.79 | 149.79 | 78.28 | 12.00 |
| Short term receivables total | 249.79 | 149.79 | 78.28 | 12.00 |
| Balance sheet total (assets) | 707.22 | 447.81 | 79.98 | 12.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Asset revaluation reserve | 390.15 | 230.74 | |||
| Shares repurchased | 98.00 | ||||
| Retained earnings | - 124.56 | - 568.30 | 159.66 | 226.23 | -80.38 |
| Profit of the financial year | 44.41 | 568.54 | - 164.16 | - 306.61 | -9.07 |
| Shareholders equity total | -30.15 | 538.39 | 276.23 | -30.38 | -39.45 |
| Provisions | 5.83 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 4.75 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to group member | 19.57 | 15.23 | 17.98 | 24.49 | 46.45 |
| Short-term deferred tax liabilities | 148.60 | 148.60 | |||
| Other non-interest bearing current liabilities | 80.88 | ||||
| Current liabilities total | 24.32 | 168.83 | 171.58 | 110.36 | 51.45 |
| Balance sheet total (liabilities) | 707.22 | 447.81 | 79.98 | 12.00 |
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