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RealMæglerne Gribskov ApS — Credit Rating and Financial Key Figures

CVR number: 40645896
Vesterbrogade 17 B, 3250 Gilleleje
tina@mailreal.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 298.371 714.381 876.622 624.853 149.93
Employee benefit expenses-2 222.98-1 683.96-1 617.30-1 506.77-1 776.27
Total depreciation- 350.00- 362.30- 316.40- 296.40- 296.40
EBIT725.39- 331.88-57.08821.681 077.26
Other financial income134.78103.67119.48168.6161.20
Other financial expenses-7.57-3.16-0.19-0.19
Pre-tax profit852.60- 231.3662.41990.091 138.27
Income taxes- 189.7647.09-17.91- 219.82- 292.75
Net earnings662.84- 184.2744.50770.28845.52

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 960.001 680.001 400.001 120.00840.00
Intangible assets total1 960.001 680.001 400.001 120.00840.00
Buildings40.0020.00
Machinery and equipment50.0053.2936.8920.504.10
Tangible assets total90.0073.2936.8920.504.10
Investments total73.5073.5073.5073.5073.50
Non-current loans receivable200.00200.00200.00200.00200.00
Long term receivables total200.00200.00200.00200.00200.00
Inventories total
Current amounts owed by group member comp.3 504.282 695.543 105.644 363.211 584.04
Prepayments and accrued income0.74
Current other receivables929.66383.12240.52692.18731.60
Short term receivables total4 433.943 078.653 346.165 055.392 316.38
Cash and bank deposits244.0971.6087.75230.921 252.04
Cash and cash equivalents244.0971.6087.75230.921 252.04
Balance sheet total (assets)7 001.535 177.055 144.316 700.304 686.01

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased3 000.001 000.00
Retained earnings3 259.313 922.153 737.88782.38552.65
Profit of the financial year662.84- 184.2744.50770.28845.52
Shareholders equity total3 962.153 777.883 822.384 592.652 438.18
Provisions655.52459.19350.23397.10386.80
Non-current other liabilities88.9222.8122.8122.8122.81
Non-current liabilities total88.9222.8122.8122.8122.81
Advances received1 220.50455.00247.00930.50917.00
Current trade creditors31.6723.1339.95100.3852.41
Short-term deferred tax liabilities379.92149.25126.87172.94303.05
Other non-interest bearing current liabilities662.84289.79535.07483.92565.77
Current liabilities total2 294.93917.17948.901 687.741 838.23
Balance sheet total (liabilities)7 001.535 177.055 144.316 700.304 686.01
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