REALMÆGLERNE SEEBERG ApS
CVR number: 34604452
Rådhustorvet 9, 6400 Sønderborg
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 475.39 | 5 328.28 | 5 466.31 | 4 050.52 | 3 959.19 |
| Employee benefit expenses | -2 418.28 | -2 517.63 | -2 793.31 | -2 487.35 | -2 519.95 |
| Total depreciation | -65.09 | -79.03 | -73.04 | -48.00 | -41.21 |
| EBIT | 1 992.03 | 2 731.62 | 2 599.96 | 1 515.18 | 1 398.03 |
| Other financial income | 0.30 | 0.40 | 0.95 | 6.34 | |
| Other financial expenses | -27.82 | -52.40 | -35.06 | -26.62 | |
| Pre-tax profit | 1 964.51 | 2 679.63 | 2 565.84 | 1 488.56 | 1 404.37 |
| Income taxes | - 445.99 | - 601.01 | - 579.41 | - 331.77 | - 310.38 |
| Net earnings | 1 518.52 | 2 078.62 | 1 986.43 | 1 156.79 | 1 093.98 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 38.92 | 17.18 | 0.83 | ||
| Machinery and equipment | 213.75 | 156.46 | 99.77 | 90.56 | 49.35 |
| Tangible assets total | 252.67 | 173.64 | 100.60 | 90.56 | 49.35 |
| Other receivables | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Investments total | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Non-current loans receivable | 23.60 | 23.60 | 23.60 | 23.60 | 23.60 |
| Long term receivables total | 23.60 | 23.60 | 23.60 | 23.60 | 23.60 |
| Inventories total | |||||
| Current trade debtors | 6.11 | 23.99 | 152.99 | ||
| Current amounts owed by group member comp. | 0.66 | 0.66 | |||
| Prepayments and accrued income | 1 739.19 | 1 693.01 | 1 734.66 | 1 031.79 | 830.86 |
| Current other receivables | 9.94 | 8.40 | 11.20 | 65.36 | |
| Current deferred tax assets | 1.48 | 7.72 | 15.13 | 11.74 | 15.42 |
| Short term receivables total | 1 746.78 | 1 734.67 | 1 758.19 | 1 055.39 | 1 065.28 |
| Cash and bank deposits | 4 335.46 | 4 133.87 | 3 767.83 | 2 177.56 | 1 854.74 |
| Cash and cash equivalents | 4 335.46 | 4 133.87 | 3 767.83 | 2 177.56 | 1 854.74 |
| Balance sheet total (assets) | 6 409.51 | 6 116.78 | 5 701.22 | 3 398.11 | 3 043.97 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 2 090.00 | 2 080.00 | 1 985.00 | 1 150.00 | 1 090.00 |
| Retained earnings | -1 512.53 | -2 074.01 | -1 980.39 | -1 143.96 | -1 077.16 |
| Profit of the financial year | 1 518.52 | 2 078.62 | 1 986.43 | 1 156.79 | 1 093.98 |
| Shareholders equity total | 2 175.99 | 2 164.61 | 2 071.04 | 1 242.84 | 1 186.82 |
| Non-current other liabilities | 115.26 | ||||
| Non-current liabilities total | 115.26 | ||||
| Advances received | 1 986.00 | 2 051.85 | 1 994.24 | 1 015.89 | 675.27 |
| Current trade creditors | 72.35 | 106.23 | 93.13 | 126.90 | 70.07 |
| Current owed to participating | 0.47 | 0.47 | 0.54 | 0.95 | 1.43 |
| Current owed to group member | 1 005.67 | 19.24 | 9.59 | ||
| Short-term deferred tax liabilities | 444.06 | 610.79 | 586.82 | 328.38 | 314.06 |
| Other non-interest bearing current liabilities | 724.97 | 1 048.32 | 945.86 | 683.17 | 796.33 |
| Current liabilities total | 4 233.52 | 3 836.91 | 3 630.17 | 2 155.27 | 1 857.15 |
| Balance sheet total (liabilities) | 6 409.51 | 6 116.78 | 5 701.22 | 3 398.11 | 3 043.97 |
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