RealMæglerne Renny Clemmensen ApS — Credit Rating and Financial Key Figures
CVR number: 38413724
Teglholmsgade 64 A, 2450 København SV
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 747.25 | 2 844.26 | 1 739.70 | 3 460.20 | 2 903.74 |
| Employee benefit expenses | -1 299.78 | -2 082.95 | -1 940.52 | -1 676.86 | -1 725.42 |
| Other operating expenses | - 113.24 | ||||
| Total depreciation | -85.00 | -76.57 | -62.01 | -60.27 | -11.41 |
| EBIT | 362.47 | 684.74 | - 262.83 | 1 609.83 | 1 166.91 |
| Other financial income | 14.00 | 12.05 | 15.08 | 111.90 | 183.65 |
| Other financial expenses | -13.70 | -29.08 | -15.16 | -40.78 | -72.37 |
| Pre-tax profit | 362.78 | 667.71 | - 262.91 | 1 680.95 | 1 278.19 |
| Income taxes | -98.39 | - 166.72 | -2.24 | - 356.66 | - 298.88 |
| Net earnings | 264.38 | 500.99 | - 265.15 | 1 324.28 | 979.31 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 178.42 | 101.85 | 96.88 | 36.61 | 25.20 |
| Tangible assets total | 178.42 | 101.85 | 96.88 | 36.61 | 25.20 |
| Investments total | 12.00 | 12.00 | 12.00 | 9.39 | 9.39 |
| Non-current loans receivable | 68.50 | 68.50 | |||
| Long term receivables total | 68.50 | 68.50 | |||
| Inventories total | |||||
| Current trade debtors | 4.75 | 77.95 | 438.10 | ||
| Current amounts owed by group member comp. | 359.28 | 862.43 | 333.51 | 2 511.19 | 2 436.66 |
| Prepayments and accrued income | 15.68 | 13.51 | 14.96 | ||
| Current other receivables | 12.50 | ||||
| Current deferred tax assets | 2.24 | 3.56 | |||
| Short term receivables total | 364.02 | 958.29 | 346.00 | 2 524.71 | 2 893.29 |
| Cash and bank deposits | 1 207.03 | 983.00 | 628.07 | 1 057.91 | 718.80 |
| Cash and cash equivalents | 1 207.03 | 983.00 | 628.07 | 1 057.91 | 718.80 |
| Balance sheet total (assets) | 1 761.47 | 2 123.64 | 1 151.45 | 3 628.61 | 3 646.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | 500.00 | 400.00 | 700.00 | |
| Retained earnings | - 180.68 | - 416.30 | 84.69 | - 580.46 | 43.83 |
| Profit of the financial year | 264.38 | 500.99 | - 265.15 | 1 324.28 | 979.31 |
| Shareholders equity total | 383.70 | 634.69 | - 130.46 | 1 193.83 | 1 773.14 |
| Provisions | 6.40 | ||||
| Non-current owed to group member | 39.31 | 451.58 | 516.24 | 521.31 | |
| Non-current liabilities total | 39.31 | 451.58 | 516.24 | 521.31 | |
| Current loans from credit institutions | 127.16 | 84.41 | |||
| Advances received | 104.61 | 162.66 | |||
| Current trade creditors | 92.13 | 289.66 | 158.74 | 310.02 | 32.26 |
| Current owed to participating | 18.07 | ||||
| Short-term deferred tax liabilities | 88.19 | 175.36 | 356.66 | 302.44 | |
| Other non-interest bearing current liabilities | 1 151.74 | 901.26 | 508.93 | 1 124.70 | 933.11 |
| Current liabilities total | 1 332.06 | 1 488.95 | 830.33 | 1 918.54 | 1 352.23 |
| Balance sheet total (liabilities) | 1 761.47 | 2 123.64 | 1 151.45 | 3 628.61 | 3 646.68 |
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