REALMÆGLERNE SEEBERG ApS
CVR number: 34604452
Rådhustorvet 9, 6400 Sønderborg
Income statement (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 4 212.32 | 5 184.15 | 6 529.50 |
| Employee benefit expenses | -3 010.87 | -2 696.28 | -2 770.31 |
| Total depreciation | -86.34 | - 112.02 | - 125.76 |
| EBIT | 1 115.12 | 2 375.85 | 3 633.43 |
| Other financial income | 29.22 | 21.75 | 13.09 |
| Other financial expenses | -13.78 | -24.47 | |
| Pre-tax profit | 1 144.34 | 2 383.83 | 3 622.05 |
| Income taxes | - 258.77 | - 535.21 | - 807.35 |
| Net earnings | 885.57 | 1 848.62 | 2 814.70 |
Assets (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Goodwill | 142.86 | 71.43 | |
| Intangible assets total | 142.86 | 71.43 | |
| Buildings | 94.54 | 93.14 | 66.03 |
| Machinery and equipment | 43.12 | 49.77 | 144.72 |
| Tangible assets total | 137.66 | 142.91 | 210.75 |
| Other receivables | 57.38 | 57.38 | 57.38 |
| Investments total | 57.38 | 57.38 | 57.38 |
| Non-current loans receivable | 23.60 | 23.60 | 23.60 |
| Long term receivables total | 23.60 | 23.60 | 23.60 |
| Inventories total | |||
| Current trade debtors | 46.84 | 14.99 | 4.56 |
| Current amounts owed by group member comp. | 906.38 | 378.85 | |
| Prepayments and accrued income | 928.84 | 1 358.51 | 1 679.21 |
| Current other receivables | 108.69 | 18.99 | 24.82 |
| Current deferred tax assets | 3.42 | ||
| Short term receivables total | 1 990.75 | 1 771.35 | 1 712.01 |
| Cash and bank deposits | 2 709.80 | 4 105.79 | 5 188.34 |
| Cash and cash equivalents | 2 709.80 | 4 105.79 | 5 188.34 |
| Balance sheet total (assets) | 5 062.04 | 6 172.45 | 7 192.07 |
Equity and liabilities (kDKK)
| 2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 600.00 | 2 500.00 | 2 800.00 |
| Retained earnings | 328.59 | -1 285.84 | -2 237.22 |
| Profit of the financial year | 885.57 | 1 848.62 | 2 814.70 |
| Shareholders equity total | 2 894.16 | 3 142.78 | 3 457.47 |
| Provisions | 28.91 | 11.42 | |
| Non-current liabilities total | |||
| Advances received | 855.00 | 1 422.26 | 1 914.71 |
| Current trade creditors | 155.11 | 99.55 | 123.30 |
| Current owed to group member | 173.88 | ||
| Short-term deferred tax liabilities | 564.70 | 824.01 | |
| Other non-interest bearing current liabilities | 1 128.87 | 931.74 | 698.70 |
| Current liabilities total | 2 138.98 | 3 018.25 | 3 734.60 |
| Balance sheet total (liabilities) | 5 062.04 | 6 172.45 | 7 192.07 |
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