Realmæglerne Gentofte/Vangede ApS — Credit Rating and Financial Key Figures
CVR number: 42620564
Bernstorffsvej 137, 2900 Hellerup
krp@mailreal.dk
tel: 44474444
https://www.realmaeglerne.dk/131
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 239.69 | 333.91 |
| Other operating expenses | - 414.70 | |
| EBIT | - 175.01 | 333.91 |
| Other financial expenses | -2.54 | -11.46 |
| Pre-tax profit | - 177.56 | 322.45 |
| Income taxes | 39.06 | -72.26 |
| Net earnings | - 138.49 | 250.19 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 75.18 | 83.35 |
| Non-current loans receivable | 71.50 | 66.00 |
| Long term receivables total | 71.50 | 66.00 |
| Inventories total | ||
| Current trade debtors | 27.94 | |
| Prepayments and accrued income | 4.46 | |
| Current other receivables | 1.73 | 28.19 |
| Current deferred tax assets | 39.06 | |
| Short term receivables total | 73.19 | 28.19 |
| Cash and bank deposits | 216.62 | 57.61 |
| Cash and cash equivalents | 216.62 | 57.61 |
| Balance sheet total (assets) | 436.49 | 235.15 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 42.00 | 42.00 |
| Shares repurchased | 111.70 | |
| Retained earnings | - 250.19 | |
| Profit of the financial year | - 138.49 | 250.19 |
| Shareholders equity total | -96.49 | 153.69 |
| Non-current liabilities total | ||
| Current trade creditors | 49.29 | 24.97 |
| Current owed to group member | 414.15 | 16.57 |
| Short-term deferred tax liabilities | 33.20 | |
| Other non-interest bearing current liabilities | 69.54 | 6.71 |
| Current liabilities total | 532.98 | 81.45 |
| Balance sheet total (liabilities) | 436.49 | 235.15 |
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