Reality Plus Denmark ApS — Credit Rating and Financial Key Figures
CVR number: 42962546
Kongstedparken 30, 4200 Slagelse
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | - 454.13 | -1 184.92 |
Employee benefit expenses | - 717.10 | -1 825.83 |
Total depreciation | -3.40 | -7.36 |
EBIT | -1 174.62 | -3 018.11 |
Other financial income | 77.13 | 443.14 |
Other financial expenses | -5.17 | -21.21 |
Pre-tax profit | -1 102.66 | -2 596.18 |
Net earnings | -1 102.66 | -2 596.18 |
Assets (kDKK)
2022 | 2023 | |
---|---|---|
Intangible assets total | ||
Machinery and equipment | 18.69 | 11.32 |
Tangible assets total | 18.69 | 11.32 |
Holdings in group member companies | 14.00 | 14.00 |
Investments total | 14.00 | 14.00 |
Non-current other receivables | 524.00 | 524.00 |
Long term receivables total | 524.00 | 524.00 |
Inventories total | ||
Current amounts owed by group member comp. | 377.06 | 380.33 |
Current other receivables | 10 415.32 | 50.07 |
Short term receivables total | 10 792.38 | 430.40 |
Cash and bank deposits | 47.93 | 25.57 |
Cash and cash equivalents | 47.93 | 25.57 |
Balance sheet total (assets) | 11 397.00 | 1 005.29 |
Equity and liabilities (kDKK)
2022 | 2023 | |
---|---|---|
Share capital | 40.00 | 40.00 |
Retained earnings | -1 102.66 | |
Profit of the financial year | -1 102.66 | -2 596.18 |
Shareholders equity total | -1 062.66 | -3 658.84 |
Non-current liabilities total | ||
Current trade creditors | 975.08 | 855.07 |
Current owed to group member | 11 032.21 | 3 109.12 |
Other non-interest bearing current liabilities | 452.38 | 699.95 |
Current liabilities total | 12 459.67 | 4 664.14 |
Balance sheet total (liabilities) | 11 397.00 | 1 005.29 |
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