RealMæglerne Amagerbro & Sundbyerne ApS
CVR number: 29399530
Amagerbrogade 36, 2300 København S
tj@mailreal.dk
tel: 32572211
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 730.88 | 557.19 | 3.50 |
| Employee benefit expenses | -1 918.71 | -1 218.80 | -1.67 |
| Total depreciation | -25.70 | - 691.50 | |
| EBIT | - 213.53 | 29.89 | 5.17 |
| Other financial income | 26.75 | 0.00 | |
| Other financial expenses | -4.89 | -28.37 | -4.88 |
| Reduction non-current investment assets | -33.33 | ||
| Net income from associates (fin.) | 57.00 | ||
| Pre-tax profit | - 161.41 | -5.06 | 0.30 |
| Income taxes | 48.64 | -86.93 | |
| Net earnings | - 112.77 | -91.99 | 0.30 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 13.52 | ||
| Tangible assets total | 13.52 | ||
| Holdings in group member companies | 33.33 | ||
| Other receivables | 76.70 | ||
| Investments total | 110.03 | ||
| Non-current loans receivable | 274.00 | ||
| Non-current other receivables | 250.00 | ||
| Long term receivables total | 524.00 | ||
| Inventories total | |||
| Current trade debtors | 4.75 | 125.07 | |
| Current amounts owed by group member comp. | 22.00 | ||
| Prepayments and accrued income | 59.47 | ||
| Current other receivables | 82.21 | 42.36 | |
| Current deferred tax assets | 47.59 | 22.00 | |
| Short term receivables total | 194.01 | 147.07 | 64.36 |
| Cash and bank deposits | 1.51 | 340.28 | 32.65 |
| Cash and cash equivalents | 1.51 | 340.28 | 32.65 |
| Balance sheet total (assets) | 843.08 | 487.35 | 97.01 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 |
| Retained earnings | 16.58 | -96.19 | - 188.19 |
| Profit of the financial year | - 112.77 | -91.99 | 0.30 |
| Shareholders equity total | 28.81 | -63.19 | -62.89 |
| Non-current other liabilities | 242.22 | ||
| Non-current liabilities total | 242.22 | ||
| Current loans from credit institutions | 3.88 | 0.02 | |
| Current trade creditors | 75.65 | 115.73 | |
| Current owed to group member | 41.00 | 257.91 | 117.59 |
| Short-term deferred tax liabilities | 7.04 | ||
| Other non-interest bearing current liabilities | 444.48 | 176.88 | 42.30 |
| Current liabilities total | 572.05 | 550.54 | 159.89 |
| Balance sheet total (liabilities) | 843.08 | 487.35 | 97.01 |
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