REALMÆGLERNE SEEBERG ApS — Credit Rating and Financial Key Figures

CVR number: 34604452
Rådhustorvet 9, 6400 Sønderborg
Free credit reportSee parent company

Income statement (kDKK)

2017
2018
Fiscal period length1212
Net sales
Gross profit5 184.156 529.50
Employee benefit expenses-2 696.28-2 770.31
Total depreciation- 112.02- 125.76
EBIT2 375.853 633.43
Other financial income21.7513.09
Other financial expenses-13.78-24.47
Pre-tax profit2 383.833 622.05
Income taxes- 535.21- 807.35
Net earnings1 848.622 814.70

Assets (kDKK)

2017
2018
Goodwill71.43
Intangible assets total71.43
Buildings93.1466.03
Machinery and equipment49.77144.72
Tangible assets total142.91210.75
Other receivables57.3857.38
Investments total57.3857.38
Non-current loans receivable23.6023.60
Long term receivables total23.6023.60
Inventories total
Current trade debtors14.994.56
Current amounts owed by group member comp.378.85
Prepayments and accrued income1 358.511 679.21
Current other receivables18.9924.82
Current deferred tax assets3.42
Short term receivables total1 771.351 712.01
Cash and bank deposits4 105.795 188.34
Cash and cash equivalents4 105.795 188.34
Balance sheet total (assets)6 172.457 192.07

Equity and liabilities (kDKK)

2017
2018
Share capital80.0080.00
Shares repurchased2 500.002 800.00
Retained earnings-1 285.84-2 237.22
Profit of the financial year1 848.622 814.70
Shareholders equity total3 142.783 457.47
Provisions11.42
Non-current liabilities total
Advances received1 422.261 914.71
Current trade creditors99.55123.30
Current owed to group member173.88
Short-term deferred tax liabilities564.70824.01
Other non-interest bearing current liabilities931.74698.70
Current liabilities total3 018.253 734.60
Balance sheet total (liabilities)6 172.457 192.07
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