ALLAN MORTENSEN, 719 GRINDSTED ApS
CVR number: 19289206
Vestre Boulevard 5, 7200 Grindsted
719@rema1000.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.72 | 6.11 | 6.04 | 5.85 | 7 143.98 |
| Employee benefit expenses | -3.89 | -4.27 | -4.58 | -4.55 | -5 900.70 |
| Total depreciation | -0.18 | -0.17 | -0.14 | -0.12 | - 103.01 |
| EBIT | 1.65 | 1.66 | 1.31 | 1.19 | 1 140.27 |
| Other financial income | 0.00 | 0.00 | 0.00 | 0.00 | 39.74 |
| Other financial expenses | -0.18 | -0.21 | -0.23 | -0.25 | - 291.03 |
| Pre-tax profit | 1.47 | 1.45 | 1.08 | 0.94 | 888.98 |
| Income taxes | -0.32 | -0.32 | -0.24 | -0.21 | - 195.44 |
| Net earnings | 1.15 | 1.13 | 0.85 | 0.73 | 693.54 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.49 | 0.32 | 0.26 | 0.18 | 229.48 |
| Tangible assets total | 0.49 | 0.32 | 0.26 | 0.18 | 229.48 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.46 | 1.94 | 1.52 | 2.07 | 1 817.07 |
| Inventories total | 1.46 | 1.94 | 1.52 | 2.07 | 1 817.07 |
| Current trade debtors | 0.11 | 0.07 | 0.09 | 0.12 | 113.20 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.26 | 0.43 | 0.23 | 0.30 | 417.14 |
| Current deferred tax assets | 0.18 | 0.22 | 0.30 | 0.22 | 182.50 |
| Short term receivables total | 0.55 | 0.73 | 0.63 | 0.63 | 712.84 |
| Cash and bank deposits | 1.31 | 1.80 | 1.57 | 2.18 | 3 215.51 |
| Cash and cash equivalents | 1.31 | 1.80 | 1.57 | 2.18 | 3 215.51 |
| Balance sheet total (assets) | 3.81 | 4.80 | 3.98 | 5.07 | 5 974.90 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.25 | 0.25 | 0.25 | 0.25 | 250.00 |
| Retained earnings | -0.03 | 0.15 | 0.08 | 0.92 | 1 355.67 |
| Profit of the financial year | 1.15 | 1.13 | 0.85 | 0.73 | 693.54 |
| Shareholders equity total | 1.36 | 1.53 | 1.17 | 1.90 | 2 299.22 |
| Provisions | 0.03 | 0.01 | 0.01 | 0.17 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1.62 | 1.89 | 1.87 | 1.98 | 1 987.12 |
| Other non-interest bearing current liabilities | 0.80 | 1.36 | 0.93 | 1.18 | 1 688.39 |
| Current liabilities total | 2.42 | 3.25 | 2.80 | 3.16 | 3 675.51 |
| Balance sheet total (liabilities) | 3.81 | 4.80 | 3.98 | 5.07 | 5 974.90 |
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