Mads Veirup, 876 Brabrand ApS — Credit Rating and Financial Key Figures
CVR number: 36504935
Stenbækvej 1 A, 8220 Brabrand
876@rema1000.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.17 | 4.68 | 4.99 | 5.53 | 5 656.48 |
| Employee benefit expenses | -3.61 | -3.67 | -3.98 | -4.26 | -4 011.78 |
| Other operating expenses | -16.04 | ||||
| Total depreciation | -0.18 | -0.25 | -0.26 | -0.18 | - 217.04 |
| EBIT | 1.39 | 0.76 | 0.74 | 1.09 | 1 411.61 |
| Other financial income | 0.00 | 0.00 | 0.09 | ||
| Other financial expenses | -0.20 | -0.25 | -0.25 | -0.23 | - 255.56 |
| Pre-tax profit | 1.18 | 0.52 | 0.49 | 0.86 | 1 156.13 |
| Income taxes | -0.26 | -0.11 | -0.11 | -0.19 | - 254.35 |
| Net earnings | 0.92 | 0.40 | 0.39 | 0.67 | 901.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.30 | 0.56 | 0.35 | 0.68 | 719.35 |
| Tangible assets total | 0.30 | 0.56 | 0.35 | 0.68 | 719.35 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.85 | 1.83 | 2.94 | 2.21 | 2 469.39 |
| Inventories total | 1.85 | 1.83 | 2.94 | 2.21 | 2 469.39 |
| Current trade debtors | 0.06 | 0.07 | 0.07 | 0.07 | 71.84 |
| Prepayments and accrued income | 0.01 | ||||
| Current other receivables | 0.23 | 0.22 | 0.37 | 0.39 | 94.81 |
| Current deferred tax assets | 0.02 | 0.04 | 0.14 | 0.01 | |
| Short term receivables total | 0.32 | 0.33 | 0.58 | 0.48 | 166.65 |
| Cash and bank deposits | 2.79 | 1.53 | 0.56 | 1.88 | 2 728.17 |
| Cash and cash equivalents | 2.79 | 1.53 | 0.56 | 1.88 | 2 728.17 |
| Balance sheet total (assets) | 5.25 | 4.26 | 4.44 | 5.24 | 6 083.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
| Retained earnings | 0.35 | 0.26 | 0.32 | 0.30 | 298.09 |
| Profit of the financial year | 0.92 | 0.40 | 0.39 | 0.67 | 901.78 |
| Shareholders equity total | 1.57 | 0.96 | 1.00 | 1.27 | 1 499.88 |
| Provisions | 0.01 | 0.00 | 0.01 | 22.76 | |
| Non-current liabilities total | |||||
| Current trade creditors | 2.46 | 2.65 | 2.80 | 3.18 | 3 893.76 |
| Short-term deferred tax liabilities | 11.84 | ||||
| Other non-interest bearing current liabilities | 1.21 | 0.64 | 0.64 | 0.78 | 655.33 |
| Current liabilities total | 3.67 | 3.29 | 3.44 | 3.96 | 4 560.93 |
| Balance sheet total (liabilities) | 5.25 | 4.26 | 4.44 | 5.24 | 6 083.57 |
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