RealMæglerne Aabenraa og Tønder ApS — Credit Rating and Financial Key Figures
CVR number: 38490303
Ramsherred 29 B, 6200 Aabenraa
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 652.06 | 1 003.41 | 273.34 | 555.87 | 163.44 |
| Employee benefit expenses | - 652.92 | - 433.34 | - 247.60 | - 606.86 | - 941.92 |
| Total depreciation | -14.29 | -14.29 | -32.14 | ||
| EBIT | -15.15 | 555.79 | -6.40 | -50.98 | - 778.48 |
| Other financial income | 1.78 | 7.75 | 2.01 | ||
| Other financial expenses | -23.31 | -25.29 | - 319.91 | -23.58 | -43.26 |
| Pre-tax profit | -38.46 | 532.28 | - 318.56 | -74.57 | - 819.72 |
| Income taxes | -45.47 | -3.08 | -6.00 | ||
| Net earnings | -38.46 | 486.81 | - 321.65 | -74.57 | - 825.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 46.43 | 32.14 | |||
| Intangible assets total | 46.43 | 32.14 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 46.72 | 197.32 | |||
| Prepayments and accrued income | 30.52 | 30.52 | 15.87 | 6.52 | 32.58 |
| Current other receivables | 7.50 | 100.07 | 32.50 | 20.65 | 20.65 |
| Current deferred tax assets | 6.00 | ||||
| Short term receivables total | 38.02 | 130.58 | 48.37 | 79.89 | 250.55 |
| Cash and bank deposits | 152.84 | 378.53 | 26.76 | 99.03 | 70.06 |
| Cash and cash equivalents | 152.84 | 378.53 | 26.76 | 99.03 | 70.06 |
| Balance sheet total (assets) | 237.29 | 541.26 | 75.13 | 178.93 | 320.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 102.00 |
| Other reserves | - 423.30 | ||||
| Retained earnings | 38.46 | - 423.30 | 63.52 | - 258.13 | -51.37 |
| Profit of the financial year | -38.46 | 486.81 | - 321.65 | -74.57 | - 825.72 |
| Shareholders equity total | - 373.30 | 113.52 | - 208.13 | - 282.70 | - 775.09 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 26.70 | 39.06 | 193.67 | 704.32 | |
| Current trade creditors | 181.29 | 34.31 | 72.32 | 70.34 | |
| Current owed to participating | 142.20 | ||||
| Short-term deferred tax liabilities | 45.47 | ||||
| Other non-interest bearing current liabilities | 402.60 | 382.27 | 176.45 | 178.84 | |
| Accruals and deferred income | 65.83 | 19.19 | |||
| Current liabilities total | 610.58 | 427.74 | 139.19 | 461.62 | 1 095.70 |
| Balance sheet total (liabilities) | 237.29 | 541.26 | -68.94 | 178.93 | 320.62 |
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