Realmæglerne Haderslev & Vojens ApS — Credit Rating and Financial Key Figures
CVR number: 43568507
Jomfrustien 8 A, 6100 Haderslev
6100@mailreal.dk
tel: 70707874
https://www.realmaeglerne.dk/726
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2 675.29 | 2 803.68 |
| Employee benefit expenses | -2 897.62 | -2 571.60 |
| Total depreciation | -48.36 | -65.16 |
| EBIT | - 270.69 | 166.92 |
| Other financial income | 0.03 | 0.11 |
| Other financial expenses | -40.28 | -33.71 |
| Pre-tax profit | - 310.94 | 133.31 |
| Income taxes | 53.97 | -31.29 |
| Net earnings | - 256.97 | 102.02 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 383.52 | 337.14 |
| Tangible assets total | 383.52 | 337.14 |
| Investments total | ||
| Non-current loans receivable | 25.00 | 25.00 |
| Long term receivables total | 25.00 | 25.00 |
| Inventories total | ||
| Current trade debtors | 340.65 | 543.41 |
| Current other receivables | 28.20 | 73.76 |
| Current deferred tax assets | 53.97 | 22.67 |
| Short term receivables total | 422.81 | 639.85 |
| Cash and bank deposits | 51.56 | 41.37 |
| Cash and cash equivalents | 51.56 | 41.37 |
| Balance sheet total (assets) | 882.90 | 1 043.35 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 256.97 | |
| Profit of the financial year | - 256.97 | 102.02 |
| Shareholders equity total | - 216.97 | - 114.95 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 276.68 | 569.09 |
| Advances received | 145.92 | 38.75 |
| Current trade creditors | 262.91 | |
| Current owed to participating | 49.60 | 52.82 |
| Other non-interest bearing current liabilities | 364.76 | 497.65 |
| Current liabilities total | 1 099.87 | 1 158.30 |
| Balance sheet total (liabilities) | 882.90 | 1 043.35 |
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