RealMæglerne Maiken Nørtoft ApS — Credit Rating and Financial Key Figures

CVR number: 39644924
Vestergade 2, 7323 Give
7323@mailreal.dk
tel: 70232280
www.realmæglerne.dk/nørtoft

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 790.744 313.533 519.292 826.834 775.48
Employee benefit expenses-2 126.07-2 686.52-2 542.91-2 535.33-3 414.57
Total depreciation- 184.95- 140.35- 146.56-12.42-32.30
EBIT1 479.721 486.66829.82279.081 328.61
Other financial income5.5039.1245.690.210.93
Other financial expenses-11.45-10.86-5.68-3.98-0.65
Pre-tax profit1 473.771 514.92869.82275.311 328.89
Income taxes- 334.04- 335.97- 193.31-69.32- 306.75
Net earnings1 139.741 178.95676.52205.991 022.13

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill260.00130.00
Intangible assets total260.00130.00
Buildings173.84167.63155.22142.80130.38
Machinery and equipment97.484.14241.45278.43
Tangible assets total271.32171.78155.22384.25408.81
Investments total
Long term receivables total
Inventories total
Current trade debtors71.2558.19108.2912.5061.74
Current amounts owed by group member comp.1 355.281 928.201 072.06640.851 105.71
Prepayments and accrued income20.4268.1533.4423.4630.88
Current other receivables0.50
Current deferred tax assets0.27
Short term receivables total1 446.942 054.551 214.06677.311 198.33
Other current investments70.2570.2570.2570.2570.25
Cash and bank deposits1 196.32542.34298.33409.931 363.15
Cash and cash equivalents1 266.57612.59368.58480.181 433.40
Balance sheet total (assets)3 244.842 968.921 737.861 541.733 040.55

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased1 300.001 300.00600.00200.001 000.00
Retained earnings- 990.18-1 150.44- 571.49-94.98- 888.98
Profit of the financial year1 139.741 178.95676.52205.991 022.13
Shareholders equity total1 499.561 378.51755.02361.021 183.15
Provisions58.5042.6311.9129.39
Non-current other liabilities141.36
Non-current liabilities total141.36
Advances received240.00216.0089.5082.50335.24
Current trade creditors102.32157.14105.3662.80121.83
Current owed to participating0.291.12
Current owed to group member79.7279.7279.7279.7279.72
Short-term deferred tax liabilities366.19351.83236.2157.13289.28
Other non-interest bearing current liabilities756.90741.97472.03886.641 001.94
Current liabilities total1 545.431 547.78982.831 168.801 828.01
Balance sheet total (liabilities)3 244.842 968.921 737.861 541.733 040.55
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