RealMæglerne Aalborg - Klinggaard & Kristiansen ApS — Credit Rating and Financial Key Figures
CVR number: 38643827
Vesterbro 93, 9000 Aalborg
tue@mailreal.dk
tel: 82824242
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 057.19 | 2 539.75 | 1 789.13 | 455.69 | 737.48 |
| Wages and salaries | - 853.66 | - 682.21 | |||
| Social security expenses | - 127.89 | - 123.20 | |||
| Employee benefit expenses | - 555.29 | -1 262.75 | -1 372.05 | ||
| Total depreciation | -7.49 | -7.49 | -74.85 | -54.43 | -54.43 |
| EBIT | 494.42 | 1 269.51 | 342.24 | - 580.30 | - 122.37 |
| Other financial expenses | -3.44 | -42.80 | -54.09 | -21.19 | -44.54 |
| Pre-tax profit | 490.98 | 1 226.71 | 288.15 | - 601.49 | - 166.91 |
| Income taxes | - 108.92 | - 272.56 | -72.98 | 6.74 | |
| Net earnings | 382.06 | 954.16 | 215.17 | - 594.74 | - 166.91 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 112.98 | 105.50 | 30.65 | 95.14 | 40.71 |
| Tangible assets total | 112.98 | 105.50 | 30.65 | 95.14 | 40.71 |
| Investments total | 47.40 | 47.40 | 47.40 | 60.00 | 60.55 |
| Non-current loans receivable | 73.50 | 73.50 | |||
| Long term receivables total | 73.50 | 73.50 | |||
| Inventories total | |||||
| Current trade debtors | 162.87 | 162.70 | 67.58 | 15.00 | 50.25 |
| Prepayments and accrued income | 35.26 | 11.98 | |||
| Current other receivables | 34.01 | 63.97 | 22.52 | 12.43 | 48.58 |
| Current deferred tax assets | 37.97 | 18.00 | |||
| Short term receivables total | 234.85 | 226.67 | 90.10 | 80.69 | 110.81 |
| Cash and bank deposits | 1 017.34 | 2 464.12 | 1 141.93 | ||
| Cash and cash equivalents | 1 017.34 | 2 464.12 | 1 141.93 | ||
| Balance sheet total (assets) | 1 412.57 | 2 843.68 | 1 310.07 | 309.33 | 285.57 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 266.67 | 266.67 | 266.67 | 200.00 | 200.00 |
| Shares repurchased | 800.00 | 400.00 | |||
| Retained earnings | 272.01 | - 145.93 | -91.77 | 290.08 | - 304.67 |
| Profit of the financial year | 382.06 | 954.16 | 215.17 | - 594.74 | - 166.91 |
| Shareholders equity total | 920.74 | 1 874.90 | 790.08 | - 104.67 | - 271.57 |
| Provisions | 16.70 | 6.74 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 124.67 | 190.17 | |||
| Current trade creditors | 28.41 | 35.01 | 51.82 | 28.28 | 23.18 |
| Short-term deferred tax liabilities | 217.89 | 73.35 | |||
| Other non-interest bearing current liabilities | 463.42 | 699.18 | 388.09 | 261.05 | 343.79 |
| Current liabilities total | 491.83 | 952.08 | 513.25 | 414.00 | 557.14 |
| Balance sheet total (liabilities) | 1 412.57 | 2 843.68 | 1 310.07 | 309.33 | 285.57 |
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