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RealMæglerne Vesterbro ApS

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1000.0 Bankruptcy Risk  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Bankruptcy risk for industry   1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 1.5% 2.1%   Bankruptcy risk   0.8% 4.2% 1.7% 1.7% 1.5% 1.4% 13.3% 14.9%   Credit score (0-100)   93 49 73 71 76 74 17 14   Credit rating   AA BBB A A A A BB BB   Credit limit (kDKK)   512.1 0.0 6.3 3.8 11.8 53.1 0.0 0.0   How are these values calculated?   View the automatically generated explanation of bankruptcy risk 1000.0 Income statement (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Gross profit   4,719 1,655 3,377 2,225 1,818 3,837 0.0 0.0   EBITDA   1,370 -317 1,637 685 794 2,650 0.0 0.0   EBIT   1,248 -388 1,637 685 784 2,640 0.0 0.0   Pre-tax profit (PTP)   1,280.1 -673.8 1,700.2 2,915.4 1,585.0 3,970.3 0.0 0.0   Net earnings   993.9 -538.1 1,442.4 2,760.8 1,464.9 3,398.3 0.0 0.0   Pre-tax profit without non-rec. items   1,280 -674 1,700 2,915 1,585 3,970 0.0 0.0     See the entire income statement 1000.0 Balance sheet (kDKK)  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Tangible assets total   1,553 1,482 0.0 0.0 61.5 52.1 0.0 0.0   Shareholders equity total   4,221 1,151 2,275 2,486 1,551 3,749 577 577   Interest-bearing liabilities   1,052 1,885 290 685 928 216 0.0 0.0   Balance sheet total (assets)   6,089 4,065 4,264 4,240 2,978 5,962 577 577   Net Debt   616 1,141 -2,343 296 194 -1,839 -577 -577     See the entire balance sheet 1000.0 Volume  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales   0 0 0 0 0 0 0 0   Net sales growth   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Gross profit   4,719 1,655 3,377 2,225 1,818 3,837 0.0 0.0   Gross profit growth   -30.5% -64.9% 104.0% -34.1% -18.3% 111.1% -100.0% 0.0%   Employees   10 7 5 3 3 3 0 0   Employee growth %   -28.6% -30.0% -28.6% -40.0% 0.0% 0.0% -100.0% 0.0%   Employee expenses   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Balance sheet total (assets)   6,089 4,065 4,264 4,240 2,978 5,962 577 577   Balance sheet change%   -19.1% -33.2% 4.9% -0.6% -29.8% 100.2% -90.3% 0.0%   Added value   1,370.0 -316.6 1,637.0 685.5 784.2 2,649.6 0.0 0.0   Added value %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Investments   -206 -142 -1,482 0 52 -19 -52 0   Net sales trend   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   EBIT trend   3.0 -1.0 1.0 2.0 3.0 4.0 0.0 0.0   1000.0 Profitability  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A EBITDA %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   EBIT to gross profit (%)   26.4% -23.4% 48.5% 30.8% 43.1% 68.8% 0.0% 0.0%   Net Earnings %   0.0% 0.0% 0.0% 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% 0.0% 0.0% 0.0%   Pre tax profit less extraordinaries %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   ROA %   19.5% -6.9% 50.3% 69.1% 45.5% 89.8% 0.0% 0.0%   ROI %   24.1% -8.4% 74.9% 102.5% 58.1% 124.5% 0.0% 0.0%   ROE %   23.5% -20.0% 84.2% 116.0% 72.6% 128.2% 0.0% 0.0%   1000.0 Solidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Equity ratio %   69.3% 28.3% 53.4% 58.6% 52.1% 62.9% 100.0% 100.0%   Relative indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Relative net indebtedness %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net int. bear. debt to EBITDA, %   45.0% -360.4% -143.1% 43.2% 24.4% -69.4% 0.0% 0.0%   Gearing %   24.9% 163.8% 12.8% 27.6% 59.8% 5.8% 0.0% 0.0%   Net interest   0 0 0 0 0 0 0 0   Financing costs %   3.7% 22.1% 36.4% 4.9% 7.1% 7.9% 0.0% 0.0%   1000.0 Liquidity  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Quick Ratio   2.4 0.9 1.8 0.9 1.8 2.3 0.0 0.0   Current Ratio   2.4 0.9 1.8 0.9 1.8 2.3 0.0 0.0   Cash and cash equivalent   435.7 743.6 2,633.3 389.0 733.7 2,055.5 0.0 0.0   1000.0 Capital use efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Trade debtors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Trade creditors turnover (days)   0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0   Current assets / Net sales %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   Net working capital   1,230.8 -174.9 1,554.0 -123.0 1,121.9 2,947.7 0.0 0.0   Net working capital %   0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0% 0.0%   1000.0 Employee efficiency  2018 2018/12 2019 2019/12 2020 2020/12 2021 2021/12 2022 2022/12 2023 2023/12 2024e N/A 2025e N/A Net sales / employee   0 0 0 0 0 0 0 0   Added value / employee   137 -45 327 228 261 883 0 0   Employee expenses / employee   0 0 0 0 0 0 0 0   EBITDA / employee   137 -45 327 228 265 883 0 0   EBIT / employee   125 -55 327 228 261 880 0 0   Net earnings / employee   99 -77 288 920 488 1,133 0 0