REALMÆGLERNE JAKOB T. NIELSEN ApS — Credit Rating and Financial Key Figures
CVR number: 28120699
Thorsensvej 33, 4800 Nykøbing F
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 973.26 | 2 853.98 | 2 697.89 | 2 144.10 | 3 672.43 |
| Employee benefit expenses | -1 300.51 | -1 511.59 | -1 780.85 | -1 900.38 | -2 324.41 |
| Other operating expenses | - 213.30 | - 381.16 | - 150.97 | - 184.64 | - 116.95 |
| Total depreciation | -54.93 | -78.72 | -78.72 | -78.72 | -78.72 |
| EBIT | 1 404.51 | 882.51 | 687.35 | -19.64 | 1 152.35 |
| Other financial income | 0.03 | 5.10 | |||
| Other financial expenses | -8.72 | -20.43 | -13.28 | -7.71 | -0.30 |
| Income from other inv. held as non-curr. assets | 7.00 | 0.29 | 3.91 | 3.35 | -3.48 |
| Pre-tax profit | 1 402.78 | 862.38 | 677.98 | -23.98 | 1 153.67 |
| Income taxes | - 327.58 | - 210.53 | - 169.63 | -14.21 | - 272.21 |
| Net earnings | 1 075.20 | 651.85 | 508.35 | -38.19 | 881.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 616.61 | 1 555.26 | 1 493.92 | 1 432.57 | 1 371.22 |
| Buildings | 83.97 | 66.60 | 49.23 | 31.85 | 14.48 |
| Tangible assets total | 1 700.58 | 1 621.86 | 1 543.14 | 1 464.42 | 1 385.70 |
| Investments total | |||||
| Non-current loans receivable | 79.22 | 79.14 | 82.77 | 85.66 | 81.17 |
| Long term receivables total | 79.22 | 79.14 | 82.77 | 85.66 | 81.17 |
| Inventories total | |||||
| Current trade debtors | 43.70 | 91.20 | 163.89 | 33.64 | 345.50 |
| Prepayments and accrued income | 9.69 | 13.94 | 29.86 | 11.79 | 11.17 |
| Current other receivables | 0.13 | 473.16 | 77.90 | 262.31 | 204.17 |
| Short term receivables total | 53.52 | 578.29 | 271.66 | 307.75 | 560.83 |
| Cash and bank deposits | 1 349.62 | 1 021.48 | 1 285.64 | 675.80 | 1 878.42 |
| Cash and cash equivalents | 1 349.62 | 1 021.48 | 1 285.64 | 675.80 | 1 878.42 |
| Balance sheet total (assets) | 3 182.94 | 3 300.78 | 3 183.21 | 2 533.63 | 3 906.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 300.00 | 300.00 | 300.00 | 200.00 |
| Retained earnings | -5.77 | 769.43 | 1 121.28 | 1 329.63 | 1 091.44 |
| Profit of the financial year | 1 075.20 | 651.85 | 508.35 | -38.19 | 881.46 |
| Shareholders equity total | 1 494.43 | 1 846.28 | 2 054.63 | 1 716.44 | 2 297.90 |
| Provisions | 6.24 | 7.77 | 9.30 | 7.01 | 3.19 |
| Non-current liabilities total | |||||
| Advances received | 573.08 | 418.54 | 456.33 | 147.13 | 263.94 |
| Current trade creditors | 16.00 | 158.37 | 144.03 | 139.86 | 295.28 |
| Short-term deferred tax liabilities | 106.15 | 175.89 | 100.02 | 217.78 | |
| Other non-interest bearing current liabilities | 987.03 | 693.92 | 418.91 | 523.20 | 828.04 |
| Current liabilities total | 1 682.26 | 1 446.73 | 1 119.28 | 810.19 | 1 605.04 |
| Balance sheet total (liabilities) | 3 182.94 | 3 300.78 | 3 183.21 | 2 533.63 | 3 906.12 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.