BRIAN MARK, 821 VEJGÅRD ApS
CVR number: 31750318
Hadsundvej 128, 9000 Aalborg
821@rema1000.dk
tel: 96320097
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2.83 | 2.80 | 4.17 | 3.96 | 4 360.54 |
| Employee benefit expenses | -2.30 | -2.33 | -3.11 | -3.25 | -3 591.28 |
| Other operating expenses | -0.97 | ||||
| Total depreciation | -0.13 | -0.14 | -0.19 | -0.16 | - 147.48 |
| EBIT | 0.40 | 0.22 | 0.88 | 0.48 | 620.80 |
| Other financial income | 0.33 | ||||
| Other financial expenses | -0.09 | -0.11 | -0.15 | -0.18 | - 187.63 |
| Pre-tax profit | 0.31 | 0.11 | 0.73 | 0.30 | 433.51 |
| Income taxes | -0.07 | -0.02 | -0.16 | -0.07 | -95.76 |
| Net earnings | 0.24 | 0.09 | 0.57 | 0.23 | 337.74 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.32 | 0.75 | 0.56 | 0.56 | 421.23 |
| Tangible assets total | 0.32 | 0.75 | 0.56 | 0.56 | 421.23 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.65 | 1.44 | 1.88 | 2.03 | 2 056.79 |
| Inventories total | 1.65 | 1.44 | 1.88 | 2.03 | 2 056.79 |
| Current trade debtors | 0.05 | 0.05 | 0.03 | 0.04 | 58.71 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.18 | 0.19 | 0.21 | 0.26 | 465.14 |
| Current deferred tax assets | 0.04 | 0.06 | 0.02 | 0.09 | |
| Short term receivables total | 0.27 | 0.31 | 0.27 | 0.38 | 523.85 |
| Cash and bank deposits | 0.89 | 1.22 | 1.21 | 1.41 | 1 066.99 |
| Cash and cash equivalents | 0.89 | 1.22 | 1.21 | 1.41 | 1 066.99 |
| Balance sheet total (assets) | 3.12 | 3.71 | 3.93 | 4.39 | 4 068.85 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.05 | 0.23 | 0.02 | 0.34 | 316.06 |
| Profit of the financial year | 0.24 | 0.09 | 0.57 | 0.23 | 337.74 |
| Shareholders equity total | 0.59 | 0.61 | 0.88 | 0.87 | 953.81 |
| Provisions | 0.01 | 0.03 | 0.03 | 0.01 | 8.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.94 | 2.21 | 2.54 | 2.94 | 2 617.63 |
| Short-term deferred tax liabilities | 16.23 | ||||
| Other non-interest bearing current liabilities | 0.58 | 0.85 | 0.47 | 0.57 | 473.09 |
| Current liabilities total | 2.52 | 3.06 | 3.02 | 3.51 | 3 106.95 |
| Balance sheet total (liabilities) | 3.12 | 3.71 | 3.93 | 4.39 | 4 068.85 |
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