Reality Plus Denmark ApS — Credit Rating and Financial Key Figures

CVR number: 42962546
Kongstedparken 30, 4200 Slagelse
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Income statement (kDKK)

2022
2023
Fiscal period length1212
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 income77.13443.14
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 equipment18.6911.32
Tangible assets total18.6911.32
Holdings in group member companies14.0014.00
Investments total14.0014.00
Non-current other receivables524.00524.00
Long term receivables total524.00524.00
Inventories total
Current amounts owed by group member comp.377.06380.33
Current other receivables10 415.3250.07
Short term receivables total10 792.38430.40
Cash and bank deposits47.9325.57
Cash and cash equivalents47.9325.57
Balance sheet total (assets)11 397.001 005.29

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
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 creditors975.08855.07
Current owed to group member11 032.213 109.12
Other non-interest bearing current liabilities452.38699.95
Current liabilities total12 459.674 664.14
Balance sheet total (liabilities)11 397.001 005.29
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