RealMæglerne Sorø v / Hahn og Thanning ApS — Credit Rating and Financial Key Figures
CVR number: 41499354
Alleen 11 B, 4180 Sorø
dha@mailreal.dk
tel: 41820033
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | 518.00 | 308.00 | 466.00 | 1 286.37 |
Employee benefit expenses | - 474.00 | - 350.00 | - 304.00 | - 756.96 |
Total depreciation | -6.00 | -5.00 | -5.00 | -4.79 |
EBIT | 38.00 | -47.00 | 157.00 | 524.62 |
Other financial income | 2.05 | |||
Other financial expenses | -13.00 | -11.00 | -23.00 | -7.39 |
Pre-tax profit | 25.00 | -58.00 | 134.00 | 519.28 |
Income taxes | -13.00 | 12.00 | -30.00 | - 116.15 |
Net earnings | 12.00 | -46.00 | 104.00 | 403.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 18.00 | 13.00 | 8.00 | 3.19 |
Tangible assets total | 18.00 | 13.00 | 8.00 | 3.19 |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Current trade debtors | 233.00 | 36.00 | 48.00 | 28.04 |
Current other receivables | 21.00 | |||
Current deferred tax assets | 12.00 | |||
Short term receivables total | 233.00 | 69.00 | 48.00 | 28.04 |
Other current investments | 71.00 | 71.00 | 71.00 | 70.75 |
Cash and bank deposits | 540.00 | 489.00 | 892.00 | 1 108.67 |
Cash and cash equivalents | 611.00 | 560.00 | 963.00 | 1 179.42 |
Balance sheet total (assets) | 862.00 | 642.00 | 1 019.00 | 1 210.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 13.00 | -33.00 | 70.54 | |
Profit of the financial year | 12.00 | -46.00 | 104.00 | 403.12 |
Shareholders equity total | 52.00 | 7.00 | 111.00 | 513.67 |
Provisions | 2.00 | 0.70 | ||
Non-current owed to group member | 500.00 | 513.00 | ||
Non-current liabilities total | 500.00 | 513.00 | ||
Current loans from credit institutions | 8.00 | 14.00 | 549.00 | |
Current trade creditors | 36.00 | 81.00 | 138.80 | |
Current owed to group member | 16.72 | |||
Short-term deferred tax liabilities | 13.00 | 16.00 | 116.66 | |
Other non-interest bearing current liabilities | 289.00 | 72.00 | 260.00 | 424.11 |
Current liabilities total | 310.00 | 122.00 | 906.00 | 696.29 |
Balance sheet total (liabilities) | 862.00 | 642.00 | 1 019.00 | 1 210.65 |
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