REALMÆGLERNE VIGGO AXELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 31579430
Flodvej 73 B, 2765 Smørum
2765@mailreal.dk
tel: 44973921
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 108.44 | 2 377.62 | 1 747.72 | 2 874.53 | 3 987.45 |
| Employee benefit expenses | -2 092.89 | -2 260.86 | -1 618.75 | -1 962.40 | -2 309.33 |
| Total depreciation | -70.58 | -74.19 | -44.22 | -31.90 | -6.16 |
| EBIT | 1 944.97 | 42.56 | 84.75 | 880.23 | 1 671.96 |
| Other financial income | 24.50 | 20.34 | 16.00 | 31.22 | 35.66 |
| Other financial expenses | -50.13 | -53.74 | -38.73 | -21.70 | -7.32 |
| Pre-tax profit | 1 919.35 | 9.16 | 62.02 | 889.75 | 1 700.30 |
| Income taxes | - 436.04 | -28.27 | -31.37 | - 184.84 | - 378.50 |
| Net earnings | 1 483.31 | -19.11 | 30.65 | 704.90 | 1 321.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 101.91 | 49.92 | 24.07 | 9.77 | 3.61 |
| Machinery and equipment | 58.17 | 35.97 | 17.60 | ||
| Tangible assets total | 160.08 | 85.89 | 41.67 | 9.77 | 3.61 |
| Investments total | |||||
| Non-current loans receivable | 70.75 | 70.75 | 70.75 | 70.75 | 70.75 |
| Long term receivables total | 70.75 | 70.75 | 70.75 | 70.75 | 70.75 |
| Inventories total | |||||
| Current trade debtors | 149.45 | 102.15 | 8.75 | 7.50 | 397.71 |
| Current owed by particip. interest comp. | 705.46 | 700.58 | 463.05 | 204.44 | 93.28 |
| Prepayments and accrued income | 45.13 | 15.75 | 26.98 | 71.56 | 79.42 |
| Current other receivables | 115.00 | 92.50 | 162.30 | 272.50 | 262.50 |
| Current deferred tax assets | 4.33 | 23.90 | |||
| Short term receivables total | 1 015.03 | 910.98 | 665.41 | 556.00 | 856.81 |
| Cash and bank deposits | 3 392.12 | 1 567.45 | 1 488.81 | 1 682.08 | 1 684.71 |
| Cash and cash equivalents | 3 392.12 | 1 567.45 | 1 488.81 | 1 682.08 | 1 684.71 |
| Balance sheet total (assets) | 4 637.98 | 2 635.07 | 2 266.64 | 2 318.61 | 2 615.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 200.00 | 700.00 | 700.00 | ||
| Other reserves | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -1 198.62 | 284.69 | 265.58 | - 403.77 | - 698.86 |
| Profit of the financial year | 1 483.31 | -19.11 | 30.65 | 704.90 | 1 321.80 |
| Shareholders equity total | 1 734.69 | 515.58 | 546.23 | 1 251.14 | 1 572.93 |
| Non-current liabilities total | |||||
| Advances received | 201.64 | 150.72 | 222.24 | 173.90 | 109.24 |
| Current trade creditors | 245.41 | 292.28 | 135.86 | 205.36 | 233.43 |
| Current owed to participating | 904.86 | 925.65 | 396.95 | ||
| Short-term deferred tax liabilities | 354.26 | 316.87 | 184.85 | ||
| Other non-interest bearing current liabilities | 1 197.12 | 433.97 | 965.36 | 503.37 | 700.29 |
| Current liabilities total | 2 903.30 | 2 119.49 | 1 720.41 | 1 067.47 | 1 042.95 |
| Balance sheet total (liabilities) | 4 637.98 | 2 635.07 | 2 266.64 | 2 318.61 | 2 615.89 |
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