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RealMæglerne Næstved by Bülow ApS — Credit Rating and Financial Key Figures

CVR number: 42339164
Lunavej 2, 4700 Næstved
naestved@mailreal.dk
tel: 71997129
https://www.realmaeglerne.dk/365
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 027.211 721.422 284.502 382.843 194.31
Employee benefit expenses-2 288.67-1 865.01-1 519.03-1 550.19-1 893.43
Total depreciation- 140.74- 140.74- 127.94- 120.29- 117.29
EBIT- 402.20- 284.32637.54712.361 183.59
Other financial income2.750.708.480.94
Other financial expenses-3.27-15.21-2.24-1.89-0.84
Pre-tax profit- 402.72- 299.53636.00718.941 183.69
Income taxes61.0837.08- 169.93- 195.91- 286.76
Net earnings- 341.64- 262.45466.07523.03896.93

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill685.71571.43457.14342.86228.57
Intangible assets total685.71571.43457.14342.86228.57
Buildings21.00
Machinery and equipment28.1022.659.003.00
Tangible assets total49.1022.659.003.00
Investments total30.0030.00
Non-current loans receivable73.5066.0066.5067.7567.75
Long term receivables total73.5066.0066.5067.7567.75
Inventories total
Current trade debtors16.9415.2563.3420.71
Current amounts owed by group member comp.0.410.41
Prepayments and accrued income41.9719.74
Current other receivables140.09107.9677.41102.81252.51
Current deferred tax assets66.61103.696.4619.9422.41
Short term receivables total265.61247.05147.62143.47274.92
Cash and bank deposits908.771 278.871 934.54
Cash and cash equivalents908.771 278.871 934.54
Balance sheet total (assets)1 103.92937.131 589.031 835.942 505.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0080.0080.00
Shares repurchased140.00500.00600.00
Retained earnings835.17493.5391.08157.1480.17
Profit of the financial year- 341.64- 262.45466.07523.03896.93
Shareholders equity total533.53271.08737.141 260.171 657.10
Provisions0.67
Non-current other liabilities98.77
Non-current liabilities total98.77
Current loans from credit institutions43.9373.78
Current trade creditors117.4771.9464.1173.34184.37
Short-term deferred tax liabilities72.70
Other non-interest bearing current liabilities310.23520.33715.08502.42663.64
Current liabilities total471.63666.05851.89575.76848.01
Balance sheet total (liabilities)1 103.92937.131 589.031 835.942 505.78
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