RealMæglerne Middelfart ApSActive
Key figures
4.067.312 kr.+51,0%
Gross profit 2025
-0,6%
Average annual change 2020–2025
Key ratios
20251.626.578 kr.
EBITDA
50,9%
Equity ratio
1,9×
Current ratio
96,1%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2025
Proposed dividend for the financial year 736.189 kr. (60% of the profit for the year).
History
2025736.189 kr.
20243.663.811 kr.
20220 kr.
20212.000.000 kr.
2020110.000 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 2020The company is jointly taxed. Tax is assessed collectively at the administration company DSA Holding Middelfart ApS.
2020Taxable income 1.827.804 kr.402.116 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||
| Cash and cash equivalents | 2.759.034 | 2.475.869 | 2.312.493 | 3.079.086 | 3.803.856 | 2.087.426 |
| Total current assets | 3.232.008 | 5.077.977 | 2.986.035 | 3.313.412 | 4.157.464 | 2.198.896 |
| Total non-current assets | 933.750 | 826.458 | 708.958 | 591.457 | 473.957 | 326.457 |
| Total assets | 4.165.758 | 5.904.435 | 3.694.993 | 3.904.869 | 4.631.421 | 2.525.353 |
| Balance sheet — liabilities and equity | ||||||
| Current liabilities | 915.534 | 963.216 | 748.484 | 719.473 | 837.361 | 1.175.605 |
| Non-current liabilities | — | — | — | — | — | — |
| Total liabilities | 915.534 | 963.216 | 748.484 | 719.473 | 837.361 | 1.175.605 |
| Share capital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | 1.308.318 | 2.814.474 | 2.817.917 | 3.057.167 | 0 | 500.000 |
| Profit for the year | 1.418.318 | 1.901.106 | 3.443 | 239.250 | 606.644 | 1.236.189 |
| Total equity | 3.173.368 | 4.864.474 | 2.867.917 | 3.107.167 | 3.713.811 | 1.286.189 |
| Income statement | ||||||
| Gross profit | 4.200.631 | 4.601.297 | 2.306.519 | 2.120.973 | 2.692.802 | 4.067.312 |
| Operating profit | 1.838.638 | 2.318.902 | 216.248 | 300.129 | 724.246 | 1.569.078 |
| EBITDA | 1.974.638 | 2.458.694 | 333.748 | 417.630 | 841.746 | 1.626.578 |
| Profit before income tax | 1.822.708 | 2.444.835 | 9.096 | 311.267 | 785.900 | 1.585.183 |
| Profit for the reporting year | 1.418.318 | 1.901.106 | 3.443 | 239.250 | 606.644 | 1.236.189 |
| Labour costs | 2.225.993 | 2.142.603 | 1.972.771 | 1.703.343 | 1.851.056 | 2.440.734 |
| Depreciation of non-current assets | 136.000 | 139.792 | 117.500 | 117.501 | 117.500 | 57.500 |
| Other indicators | ||||||
| Employees | 3 | 4 | 4 | 4 | 3 | 4 |
| Dividends | 110.000 | 2.000.000 | 0 | — | 3.663.811 | 736.189 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.