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Realmæglerne Holbæk ApS — Credit Rating and Financial Key Figures
CVR number: 42548480
Bagerstræde 6, 4581 Rørvig
tel: 29922020
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 429.48 | 396.39 | 27.49 | 258.30 |
| Employee benefit expenses | -20.05 | - 229.75 | - 293.40 | - 222.44 |
| Total depreciation | -4.00 | -4.00 | -4.00 | -2.00 |
| EBIT | - 453.52 | 162.64 | - 269.91 | 33.86 |
| Other financial expenses | -30.76 | -39.22 | -36.77 | -29.59 |
| Income from other inv. held as non-curr. assets | 6.90 | |||
| Pre-tax profit | - 477.38 | 123.43 | - 306.68 | 4.28 |
| Income taxes | -0.22 | 0.06 | -0.06 | |
| Net earnings | - 477.60 | 123.48 | - 306.73 | 4.28 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 16.00 | 12.00 | 8.00 | 6.00 |
| Tangible assets total | 16.00 | 12.00 | 8.00 | 6.00 |
| Participating interests | 71.50 | |||
| Investments total | 123.00 | 65.00 | 65.00 | 73.76 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 16.57 | 38.91 | 53.55 | |
| Current amounts owed by group member comp. | 5.00 | 10.13 | 13.75 | |
| Prepayments and accrued income | 8.66 | 9.45 | 17.17 | |
| Current other receivables | 33.30 | |||
| Current deferred tax assets | 0.06 | |||
| Short term receivables total | 41.96 | 21.62 | 58.49 | 84.47 |
| Other current investments | 71.50 | 71.50 | 71.50 | |
| Cash and bank deposits | 181.65 | 492.66 | 152.61 | 19.48 |
| Cash and cash equivalents | 181.65 | 564.16 | 224.11 | 90.98 |
| Balance sheet total (assets) | 362.61 | 662.78 | 355.60 | 255.22 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 477.38 | - 353.90 | - 660.63 | |
| Profit of the financial year | - 477.60 | 123.48 | - 306.73 | 4.28 |
| Shareholders equity total | - 437.60 | - 313.90 | - 620.63 | - 616.36 |
| Provisions | 0.22 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 12.93 | 51.44 | 60.40 | 35.70 |
| Current owed to participating | 787.06 | 780.68 | 749.59 | 724.93 |
| Other non-interest bearing current liabilities | 144.57 | 166.24 | 110.94 | |
| Current liabilities total | 799.99 | 976.68 | 976.23 | 871.57 |
| Balance sheet total (liabilities) | 362.61 | 662.78 | 355.60 | 255.22 |
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