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REALFICTION ApS
APS
Active
Advertising protection
CVR 30514777
Antonigade 11, 1106
København K
Wholesale of electrical household appliances
·
NACE 4643
Est. 2008 · 17 years old
5 employees
www.realfiction.com
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Wholesale of electrical household appliances
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REALFICTION ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
7M
2020
9M
2021
10M
2022
6M
2023
7M
2024
EBITDA
DKK millions
1M
-0M
-2M
-3M
-5M
-4M
2020
0M
+100%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
6.758
9.217
9.908
6.418
7.150
Staff expenses
-8.521
-8.365
-7.883
-8.087
-7.830
EBITDA
-4.278
-225
1.224
532
918
Depreciation & amort.
-941
-572
-490
-326
-292
EBIT
-5.219
-796
734
206
626
Net financials
-323
-245
-307
-286
-178
Profit before tax
-5.541
-1.042
427
-80
448
Tax
-108
-591
-1.015
-13
-30
Net profit
-5.433
-451
1.442
-67
478
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.421
8.625
10.090
9.461
8.774
Equity
2.929
2.626
4.468
4.802
5.281
Long-term debt
3.335
3.404
2.470
1.455
605
Short-term debt
3.157
2.594
3.153
3.203
2.889
Total debt
6.492
5.998
5.622
4.659
3.493
Financial ratios
5-year trend
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
2020
2024
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
2020
2024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
2020
2024
Net profit margin
6.7%
This company
8.1%
Market median
-17% vs market
2020
2024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on REALFICTION ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
