Realmæglerne Holbæk ApS
CVR number: 42548480
Smedelundsgade 22 A, 4300 Holbæk
tel: 29922020
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 429.48 | 396.39 |
| Employee benefit expenses | -20.05 | - 229.75 |
| Total depreciation | -4.00 | -4.00 |
| EBIT | - 453.52 | 162.64 |
| Other financial expenses | -30.76 | -39.22 |
| Income from other inv. held as non-curr. assets | 6.90 | |
| Pre-tax profit | - 477.38 | 123.43 |
| Income taxes | -0.22 | 0.06 |
| Net earnings | - 477.60 | 123.48 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 16.00 | 12.00 |
| Tangible assets total | 16.00 | 12.00 |
| Participating interests | 71.50 | 71.50 |
| Other receivables | 51.50 | 65.00 |
| Investments total | 123.00 | 136.50 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 16.57 | |
| Current amounts owed by group member comp. | 5.00 | |
| Prepayments and accrued income | 8.66 | |
| Current other receivables | 33.30 | |
| Current deferred tax assets | 0.06 | |
| Short term receivables total | 41.96 | 21.62 |
| Cash and bank deposits | 181.65 | 492.66 |
| Cash and cash equivalents | 181.65 | 492.66 |
| Balance sheet total (assets) | 362.61 | 662.78 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 477.38 | |
| Profit of the financial year | - 477.60 | 123.48 |
| Shareholders equity total | - 437.60 | - 313.90 |
| Provisions | 0.22 | |
| Non-current liabilities total | ||
| Current trade creditors | 12.93 | 51.44 |
| Current owed to participating | 787.06 | 780.68 |
| Other non-interest bearing current liabilities | 144.57 | |
| Current liabilities total | 799.99 | 976.68 |
| Balance sheet total (liabilities) | 362.61 | 662.78 |
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