REAL DATA A/S
CVR number: 60972710
Ved Klædebo 9, 2970 Hørsholm
info@realdata.dk
tel: 45660176
www.realdata.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 405.45 | 2 115.85 | 1 578.10 | 2 015.42 | 1 691.72 |
| Employee benefit expenses | -2 374.07 | -2 904.57 | -1 979.37 | -1 944.84 | -1 793.02 |
| EBIT | 31.38 | - 788.72 | - 401.27 | 70.58 | - 101.30 |
| Other financial income | 1.54 | 8.19 | 5.46 | 8.96 | 5.17 |
| Other financial expenses | -22.64 | -20.65 | -22.63 | -49.66 | -34.11 |
| Pre-tax profit | 10.28 | - 801.18 | - 418.44 | 29.88 | - 130.24 |
| Income taxes | -2.46 | 171.22 | 91.26 | -10.37 | 28.12 |
| Net earnings | 7.82 | - 629.96 | - 327.18 | 19.52 | - 102.11 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 220.68 | 220.68 | 44.74 | 37.37 | |
| Investments total | 220.68 | 220.68 | 44.74 | 37.37 | |
| Long term receivables total | |||||
| Finished products/goods | 250.00 | 246.84 | 236.34 | 226.34 | 206.34 |
| Inventories total | 250.00 | 246.84 | 236.34 | 226.34 | 206.34 |
| Current trade debtors | 740.40 | 323.39 | 390.71 | 430.96 | 286.32 |
| Prepayments and accrued income | 22.69 | 220.34 | 234.69 | 101.41 | 99.39 |
| Current other receivables | 501.34 | 984.76 | 766.03 | 230.14 | 404.64 |
| Current deferred tax assets | 5.00 | 176.22 | 221.37 | 211.00 | 54.15 |
| Short term receivables total | 1 269.43 | 1 704.71 | 1 612.80 | 973.51 | 844.50 |
| Cash and bank deposits | 700.54 | 464.93 | 250.65 | 933.98 | 871.11 |
| Cash and cash equivalents | 700.54 | 464.93 | 250.65 | 933.98 | 871.11 |
| Balance sheet total (assets) | 2 440.65 | 2 637.17 | 2 099.79 | 2 178.57 | 1 959.33 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -93.23 | -85.40 | - 715.37 | -1 042.55 | -1 023.03 |
| Profit of the financial year | 7.82 | - 629.96 | - 327.18 | 19.52 | - 102.11 |
| Shareholders equity total | 414.59 | - 215.37 | - 542.55 | - 523.03 | - 625.14 |
| Non-current owed to group member | 1 607.89 | 1 719.67 | |||
| Non-current other liabilities | 330.34 | 396.98 | |||
| Non-current liabilities total | 330.34 | 396.98 | 1 607.89 | 1 719.67 | |
| Advances received | 437.72 | 388.09 | 384.17 | 509.34 | 386.76 |
| Current trade creditors | 21.38 | 99.04 | 225.95 | 18.00 | 97.86 |
| Current owed to group member | 930.58 | 1 075.59 | 461.00 | ||
| Short-term deferred tax liabilities | 0.46 | 0.46 | |||
| Other non-interest bearing current liabilities | 635.92 | 959.02 | 1 174.21 | 566.37 | 380.17 |
| Current liabilities total | 2 026.05 | 2 522.20 | 2 245.35 | 1 093.71 | 864.80 |
| Balance sheet total (liabilities) | 2 440.65 | 2 637.17 | 2 099.79 | 2 178.57 | 1 959.33 |
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