RealMæglerne Middelfart ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Bankruptcy risk for industry  1.5% 1.5% 1.5% 1.5% 1.5%  
Bankruptcy risk  0.0% 1.7% 1.0% 2.1% 1.6%  
Credit score (0-100)  0 73 84 67 73  
Credit rating  N/A A A A A  
Credit limit (kDKK)  0.0 5.8 381.3 0.4 10.1  

How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Gross profit  0.0 4,201 4,601 2,307 2,121  
EBITDA  0.0 1,975 2,459 334 418  
EBIT  0.0 1,839 2,319 216 300  
Pre-tax profit (PTP)  0.0 1,822.7 2,444.8 9.1 311.3  
Net earnings  0.0 1,418.3 1,901.1 3.4 239.3  
Pre-tax profit without non-rec. items  0.0 1,823 2,445 9.1 311  

 
See the entire income statement

Balance sheet (kDKK) 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Tangible assets total  0.0 280 239 187 136  
Shareholders equity total  0.0 3,173 4,864 2,868 3,107  
Interest-bearing liabilities  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0.0 4,166 5,904 3,695 3,905  

Net Debt  0.0 -2,759 -4,625 -2,312 -3,079  
 
See the entire balance sheet

Volume 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12

Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  0.0 4,201 4,601 2,307 2,121  
Gross profit growth  0.0% 0.0% 9.5% -49.9% -8.0%  
Employees  0 3 4 4 4  
Employee growth %  0.0% 0.0% 33.3% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  0 4,166 5,904 3,695 3,905  
Balance sheet change%  0.0% 0.0% 41.7% -37.4% 5.7%  
Added value  0.0 1,838.6 2,318.9 216.2 300.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  0 738 -247 -235 -235  

Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  0.0 1.0 2.0 3.0 4.0  

Profitability 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
EBITDA %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT %  0.0% 0.0% 0.0% 0.0% 0.0%  
EBIT to gross profit (%)  0.0% 43.8% 50.4% 9.4% 14.2%  
Net Earnings %  0.0% 0.0% 0.0% 0.0% 0.0%  
Profit before depreciation and extraordinary items %  0.0% 0.0% 0.0% 0.0% 0.0%  
Pre tax profit less extraordinaries %  0.0% 0.0% 0.0% 0.0% 0.0%  
ROA %  0.0% 44.1% 49.2% 4.5% 8.2%  
ROI %  0.0% 56.6% 60.5% 5.5% 10.2%  
ROE %  0.0% 44.7% 47.3% 0.1% 8.0%  

Solidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Equity ratio %  0.0% 81.8% 89.4% 87.6% 83.6%  
Relative indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Relative net indebtedness %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net int. bear. debt to EBITDA, %  0.0% -139.7% -188.1% -692.9% -737.3%  
Gearing %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  0.0% 0.0% 0.0% 0.0% 0.0%  

Liquidity 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Quick Ratio  0.0 5.1 10.1 9.1 6.2  
Current Ratio  0.0 3.5 5.3 4.0 4.6  
Cash and cash equivalent  0.0 2,759.0 4,624.8 2,312.5 3,079.1  

Capital use efficiency 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Trade debtors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Trade creditors turnover (days)  0.0 0.0 0.0 0.0 0.0  
Current assets / Net sales %  0.0% 0.0% 0.0% 0.0% 0.0%  
Net working capital  0.0 2,316.5 1,965.8 2,237.6 2,593.9  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
N/A
2020
2020/12
2021
2021/12
2022
2022/12
2023
2023/12
Net sales / employee  0 0 0 0 0  
Added value / employee  0 613 580 54 75  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 658 615 83 104  
EBIT / employee  0 613 580 54 75  
Net earnings / employee  0 473 475 1 60