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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 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 518.00 | 308.00 | 466.00 | 1 287.00 | 2 919.37 |
| Employee benefit expenses | - 474.00 | - 350.00 | - 304.00 | - 757.00 | -1 291.14 |
| Total depreciation | -6.00 | -5.00 | -5.00 | -5.00 | -3.19 |
| EBIT | 38.00 | -47.00 | 157.00 | 525.00 | 1 625.04 |
| Other financial income | 2.00 | 6.94 | |||
| Other financial expenses | -13.00 | -11.00 | -23.00 | -8.00 | |
| Pre-tax profit | 25.00 | -58.00 | 134.00 | 519.00 | 1 631.98 |
| Income taxes | -13.00 | 12.00 | -30.00 | - 116.00 | - 364.54 |
| Net earnings | 12.00 | -46.00 | 104.00 | 403.00 | 1 267.44 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 18.00 | 13.00 | 8.00 | 3.00 | |
| Tangible assets total | 18.00 | 13.00 | 8.00 | 3.00 | |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 233.00 | 36.00 | 48.00 | 28.00 | 7.13 |
| Current other receivables | 21.00 | ||||
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 233.00 | 69.00 | 48.00 | 28.00 | 7.13 |
| Other current investments | 71.00 | 71.00 | 71.00 | 71.00 | 70.75 |
| Cash and bank deposits | 540.00 | 489.00 | 892.00 | 1 109.00 | 2 745.60 |
| Cash and cash equivalents | 611.00 | 560.00 | 963.00 | 1 180.00 | 2 816.35 |
| Balance sheet total (assets) | 862.00 | 642.00 | 1 019.00 | 1 211.00 | 2 823.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 13.00 | -33.00 | 71.00 | 473.67 | |
| Profit of the financial year | 12.00 | -46.00 | 104.00 | 403.00 | 1 267.44 |
| Shareholders equity total | 52.00 | 7.00 | 111.00 | 514.00 | 1 781.11 |
| Provisions | 2.00 | 1.00 | |||
| 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 | 139.00 | 137.44 | |
| Current owed to group member | 17.00 | ||||
| Short-term deferred tax liabilities | 13.00 | 16.00 | 117.00 | 361.28 | |
| Other non-interest bearing current liabilities | 289.00 | 72.00 | 260.00 | 423.00 | 543.65 |
| Current liabilities total | 310.00 | 122.00 | 906.00 | 696.00 | 1 042.37 |
| Balance sheet total (liabilities) | 862.00 | 642.00 | 1 019.00 | 1 211.00 | 2 823.47 |
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