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REALMÆGLERNE TINA & JESPER ApS — Credit Rating and Financial Key Figures

CVR number: 29401799
Hylle-Gjærdet 4, Udsholt 3230 Græsted
tina@mailreal.dk
tel: 48790585
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit209.71300.16362.93252.51388.86
Total depreciation-65.98-66.11-58.76-58.76-56.66
EBIT143.74234.05304.17193.75332.20
Other financial income126.3465.4265.2064.13
Other financial expenses- 234.48- 210.68- 248.80- 256.37- 121.60
Net income from associates (fin.)662.84- 156.53212.37781.29847.43
Pre-tax profit572.09-6.81333.15783.881 122.16
Income taxes-45.43-41.43-16.35-76.36
Net earnings572.09-52.24291.72767.531 045.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters5 174.115 161.735 107.175 052.614 998.05
Buildings7.35
Machinery and equipment14.7010.506.302.10
Tangible assets total5 196.165 172.235 113.475 054.714 998.05
Holdings in group member companies3 962.153 777.883 822.384 592.652 438.18
Participating interests52.75220.62231.63233.54
Investments total3 962.153 830.634 042.994 824.282 671.72
Long term receivables total
Inventories total
Current trade debtors22.5022.50
Prepayments and accrued income5.903.69
Current other receivables1 408.521 471.721 092.981 151.961 066.23
Current deferred tax assets26.0045.64
Short term receivables total1 440.411 471.721 092.981 174.461 138.05
Cash and bank deposits24.439.311.452.42163.76
Cash and cash equivalents24.439.311.452.42163.76
Balance sheet total (assets)10 623.1710 483.8910 250.8911 055.888 971.58

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital165.00165.00165.00165.00165.00
Shares repurchased135.00158.80
Other reserves1 746.491 589.971 802.332 583.63431.06
Retained earnings1 861.822 590.442 325.831 701.264 462.56
Profit of the financial year572.09-52.24291.72767.531 045.80
Shareholders equity total4 345.404 293.164 584.895 352.426 263.22
Non-current liabilities total
Current loans from credit institutions944.341 625.57690.5244.94
Current trade creditors4.484.383.980.99
Current owed to participating1 701.121 690.701 695.931 142.19984.32
Current owed to group member3 504.282 695.543 105.644 363.211 584.04
Short-term deferred tax liabilities51.8141.4316.32
Other non-interest bearing current liabilities123.54127.10128.10132.82139.02
Current liabilities total6 277.766 190.725 666.005 703.462 708.37
Balance sheet total (liabilities)10 623.1710 483.8910 250.8911 055.888 971.58
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