RealMæglerne Nr. Nebel Per Sønderby ApS — Credit Rating and Financial Key Figures
CVR number: 44026384
Vadgårdsvej 1, 6830 Nørre Nebel
pers@mailreal.dk
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 1 276.65 |
| Employee benefit expenses | - 615.41 |
| Total depreciation | -27.59 |
| EBIT | 633.65 |
| Other financial income | 10.10 |
| Other financial expenses | -9.16 |
| Pre-tax profit | 634.59 |
| Income taxes | - 142.40 |
| Net earnings | 492.19 |
Assets (kDKK)
2024 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 86.26 |
| Tangible assets total | 86.26 |
| Investments total | |
| Non-current loans receivable | 67.00 |
| Non-current other receivables | 10.00 |
| Long term receivables total | 77.00 |
| Inventories total | |
| Current amounts owed by group member comp. | 645.60 |
| Prepayments and accrued income | 14.00 |
| Current other receivables | 2.63 |
| Short term receivables total | 662.23 |
| Cash and bank deposits | 19.25 |
| Cash and cash equivalents | 19.25 |
| Balance sheet total (assets) | 844.74 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Shares repurchased | 492.19 |
| Retained earnings | - 492.19 |
| Profit of the financial year | 492.19 |
| Shareholders equity total | 532.19 |
| Provisions | 0.19 |
| Non-current liabilities total | |
| Current trade creditors | 50.26 |
| Current owed to participating | 2.12 |
| Short-term deferred tax liabilities | 142.21 |
| Other non-interest bearing current liabilities | 117.77 |
| Current liabilities total | 312.36 |
| Balance sheet total (liabilities) | 844.74 |
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