REALNORDIC ApS — Credit Rating and Financial Key Figures
CVR number: 34577218
Gammel Kongevej 60, 1850 Frederiksberg C
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 10 000.00 | ||||
| External services | -6 584.85 | ||||
| Gross profit | 3 415.15 | -1.22 | -6.10 | -11.61 | -7.61 |
| EBIT | 3 415.15 | -1.22 | -6.10 | -11.61 | -7.61 |
| Other financial income | 1 113.26 | 0.00 | 397.10 | ||
| Other financial expenses | - 172.23 | - 144.33 | -0.08 | -0.12 | - 181.53 |
| Pre-tax profit | 4 356.18 | - 145.55 | -6.18 | -11.74 | 207.96 |
| Income taxes | - 291.10 | - 140.15 | 0.69 | -41.81 | |
| Net earnings | 4 065.08 | - 285.70 | -5.49 | -11.74 | 166.15 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 8 540.11 | ||||
| Long term receivables total | 8 540.11 | ||||
| Inventories total | |||||
| Current other receivables | 18.20 | 8 671.11 | 8 656.11 | 7 726.11 | |
| Current deferred tax assets | 16.00 | 32.00 | 59.00 | 59.00 | |
| Short term receivables total | 18.20 | 8 687.11 | 8 688.11 | 7 785.11 | 59.00 |
| Cash and bank deposits | 7 239.83 | 9.84 | 15.54 | 9.55 | 3 151.91 |
| Cash and cash equivalents | 7 239.83 | 9.84 | 15.54 | 9.55 | 3 151.91 |
| Balance sheet total (assets) | 15 798.14 | 8 696.95 | 8 703.65 | 7 794.66 | 3 210.91 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 230.00 | 230.00 | 230.00 | 230.00 | 230.00 |
| Shares repurchased | 2 850.00 | ||||
| Retained earnings | -1 027.95 | 3 037.13 | 2 751.43 | 2 745.94 | - 115.80 |
| Profit of the financial year | 4 065.08 | - 285.70 | -5.49 | -11.74 | 166.15 |
| Shareholders equity total | 3 267.13 | 2 981.43 | 2 975.94 | 2 964.20 | 3 130.36 |
| Provisions | 12 244.47 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 73.58 | 6.00 | 8.75 | 8.75 | |
| Current owed to participating | 15.00 | 5 318.71 | 5 466.71 | 4 566.71 | |
| Short-term deferred tax liabilities | 271.54 | 143.23 | 41.81 | ||
| Other non-interest bearing current liabilities | 180.00 | 255.00 | 255.00 | 30.00 | |
| Current liabilities total | 286.54 | 5 715.52 | 5 727.71 | 4 830.46 | 80.56 |
| Balance sheet total (liabilities) | 15 798.14 | 8 696.95 | 8 703.65 | 7 794.66 | 3 210.91 |
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