Realmæglerne København Administration ApS — Credit Rating and Financial Key Figures
CVR number: 39321343
Amagerbrogade 180, 2300 København S
tli@mailreal.dk
tel: 20742047
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 803.26 | 1 174.17 | 1 443.41 | 1 628.01 | 290.23 |
| Employee benefit expenses | -1 803.30 | -1 090.98 | -1 474.13 | -1 748.95 | - 450.33 |
| Total depreciation | -1.64 | ||||
| EBIT | -0.05 | 83.20 | -30.72 | - 119.31 | - 160.10 |
| Other financial income | 0.20 | ||||
| Other financial expenses | -13.75 | -5.24 | -7.07 | -18.11 | -9.48 |
| Pre-tax profit | -13.80 | 77.96 | -37.78 | - 137.41 | - 169.38 |
| Income taxes | 2.86 | -14.34 | 26.71 | 39.23 | |
| Net earnings | -10.94 | 63.61 | -37.78 | - 110.70 | - 130.15 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 199.66 | 50.00 | 35.00 | 484.07 | |
| Current amounts owed by group member comp. | 622.50 | 622.50 | 23.69 | 27.07 | |
| Current other receivables | 227.14 | 16.66 | |||
| Current deferred tax assets | 2.86 | 26.71 | 65.93 | ||
| Short term receivables total | 429.66 | 672.50 | 657.50 | 534.46 | 109.66 |
| Cash and bank deposits | 68.88 | 200.01 | 33.29 | 11.88 | 104.01 |
| Cash and cash equivalents | 68.88 | 200.01 | 33.29 | 11.88 | 104.01 |
| Balance sheet total (assets) | 498.53 | 872.51 | 690.79 | 546.35 | 213.67 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.19 | -10.75 | 52.86 | 15.08 | -95.62 |
| Profit of the financial year | -10.94 | 63.61 | -37.78 | - 110.70 | - 130.15 |
| Shareholders equity total | 39.25 | 102.86 | 65.08 | -45.62 | - 175.78 |
| Non-current other liabilities | 36.96 | 44.30 | |||
| Non-current deferred tax liabilities | 44.30 | 44.30 | |||
| Non-current liabilities total | 36.96 | 44.30 | 44.30 | 44.30 | |
| Current trade creditors | 22.23 | 49.55 | 36.63 | 33.59 | 40.50 |
| Current owed to group member | 214.27 | 215.86 | 225.61 | 232.93 | 242.24 |
| Short-term deferred tax liabilities | 14.34 | ||||
| Other non-interest bearing current liabilities | 185.82 | 489.89 | 319.17 | 281.15 | 62.41 |
| Current liabilities total | 422.32 | 769.65 | 581.41 | 547.67 | 345.15 |
| Balance sheet total (liabilities) | 498.53 | 872.51 | 690.79 | 546.35 | 213.67 |
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