CVR number 31579430
Industry 68.3110 Real estate agencies

REALMÆGLERNE VIGGO AXELSEN ApS

 

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Analyst: XBRLDenmark
 
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Bankruptcy Risk 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Bankruptcy risk for industry  2.1% 2.1% 2.1% 2.1% 2.1%  
Bankruptcy risk  1.6% 1.2% 2.8% 3.0% 1.5%  
Credit score (0-100)  76 81 57 57 76  
Credit rating  A A BBB BBB A  
Credit limit (kDKK)  4.3 103.2 0.0 0.0 14.6  
How are these values calculated?
 
View the automatically generated explanation of bankruptcy risk

Income statement (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Gross profit  2,114 4,108 2,378 1,748 2,875  
EBITDA  512 2,016 117 129 912  
EBIT  494 1,945 42.6 84.8 880  
Pre-tax profit (PTP)  497.8 1,919.3 9.2 62.0 889.7  
Net earnings  387.6 1,483.3 -19.1 30.7 704.9  
Pre-tax profit without non-rec. items  498 1,919 9.2 62.0 890  
 
See the entire income statement

Balance sheet (kDKK) 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Tangible assets total  204 160 85.9 41.7 9.8  
Shareholders equity total  839 1,735 516 546 1,251  
Interest-bearing liabilities  890 905 926 397 0.0  
Balance sheet total (assets)  3,577 4,638 2,635 2,267 2,319  
Net Debt  -537 -2,487 -642 -1,092 -1,682  
 
See the entire balance sheet

Volume 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales  0 0 0 0 0  
Net sales growth  0.0% 0.0% 0.0% 0.0% 0.0%  
Gross profit  2,114 4,108 2,378 1,748 2,875  
Gross profit growth  -9.8% 94.4% -42.1% -26.5% 64.5%  
Employees  0 0 0 0 4  
Employee growth %  0.0% 0.0% 0.0% 0.0% 0.0%  
Employee expenses  0.0 0.0 0.0 0.0 0.0  
Balance sheet total (assets)  3,577 4,638 2,635 2,267 2,319  
Balance sheet change%  -13.1% 29.7% -43.2% -14.0% 2.3%  
Added value  511.8 2,015.5 116.8 158.9 912.1  
Added value %  0.0% 0.0% 0.0% 0.0% 0.0%  
Investments  36 -114 -148 -88 -64  
Net sales trend  0.0 0.0 0.0 0.0 0.0  
EBIT trend  4.0 5.0 5.0 5.0 5.0  

Profitability 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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 (%)  23.4% 47.3% 1.8% 4.8% 30.6%  
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 %  14.0% 47.9% 1.7% 4.1% 37.0%  
ROI %  27.9% 90.2% 3.1% 8.5% 83.1%  
ROE %  37.1% 115.3% -1.7% 5.8% 78.4%  

Solidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Equity ratio %  25.0% 39.1% 20.8% 26.7% 58.3%  
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, %  -104.9% -123.4% -549.7% -846.6% -184.4%  
Gearing %  106.0% 52.2% 179.5% 72.7% 0.0%  
Net interest  0 0 0 0 0  
Financing costs %  4.5% 5.6% 5.9% 5.9% 10.9%  

Liquidity 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Quick Ratio  1.3 1.6 1.3 1.4 2.5  
Current Ratio  1.2 1.5 1.2 1.3 2.1  
Cash and cash equivalent  1,426.5 3,392.1 1,567.5 1,488.8 1,682.1  

Capital use efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
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  565.1 1,503.9 358.9 433.8 1,170.6  
Net working capital %  0.0% 0.0% 0.0% 0.0% 0.0%  

Employee efficiency 
2019
2020/6
2020
2021/6
2021
2022/6
2022
2023/6
2023
2024/6
Net sales / employee  0 0 0 0 0  
Added value / employee  0 0 0 0 228  
Employee expenses / employee  0 0 0 0 0  
EBITDA / employee  0 0 0 0 228  
EBIT / employee  0 0 0 0 220  
Net earnings / employee  0 0 0 0 176