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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4.68 | 4.99 | 5.53 | 5 657.00 | 6 048.48 |
| Employee benefit expenses | -3.67 | -3.98 | -4.26 | -4 011.00 | -4 605.82 |
| Other operating expenses | -16.00 | ||||
| Total depreciation | -0.25 | -0.26 | -0.18 | - 218.00 | - 225.28 |
| EBIT | 0.76 | 0.74 | 1.09 | 1 412.00 | 1 217.37 |
| Other financial income | 0.00 | 0.00 | 5.00 | ||
| Other financial expenses | -0.25 | -0.25 | -0.23 | - 255.00 | - 280.71 |
| Pre-tax profit | 0.52 | 0.49 | 0.86 | 1 157.00 | 941.67 |
| Income taxes | -0.11 | -0.11 | -0.19 | - 255.00 | - 207.22 |
| Net earnings | 0.40 | 0.39 | 0.67 | 902.00 | 734.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 0.56 | 0.35 | 0.68 | 718.00 | 605.04 |
| Tangible assets total | 0.56 | 0.35 | 0.68 | 718.00 | 605.04 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.83 | 2.94 | 2.21 | 2 469.00 | 2 675.36 |
| Inventories total | 1.83 | 2.94 | 2.21 | 2 469.00 | 2 675.36 |
| Current trade debtors | 0.07 | 0.07 | 0.07 | 72.00 | 55.57 |
| Current other receivables | 0.22 | 0.37 | 0.39 | 95.00 | 127.27 |
| Current deferred tax assets | 0.04 | 0.14 | 0.01 | 112.03 | |
| Short term receivables total | 0.33 | 0.58 | 0.48 | 167.00 | 294.86 |
| Cash and bank deposits | 1.53 | 0.56 | 1.88 | 2 728.00 | 2 077.46 |
| Cash and cash equivalents | 1.53 | 0.56 | 1.88 | 2 728.00 | 2 077.46 |
| Balance sheet total (assets) | 4.26 | 4.44 | 5.24 | 6 082.00 | 5 652.71 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 0.30 | 0.30 | 0.30 | 300.00 | 300.00 |
| Shares repurchased | 675.00 | 1 000.00 | |||
| Other reserves | - 675.00 | -1 000.00 | |||
| Retained earnings | 0.26 | 0.32 | 0.30 | 298.00 | 199.88 |
| Profit of the financial year | 0.40 | 0.39 | 0.67 | 902.00 | 734.45 |
| Shareholders equity total | 0.96 | 1.00 | 1.27 | 1 500.00 | 1 234.32 |
| Provisions | 0.00 | 0.01 | 23.00 | 25.00 | |
| Non-current liabilities total | |||||
| Current trade creditors | 2.65 | 2.80 | 3.18 | 3 893.00 | 3 613.25 |
| Short-term deferred tax liabilities | 12.00 | ||||
| Other non-interest bearing current liabilities | 0.64 | 0.64 | 0.78 | 654.00 | 780.13 |
| Current liabilities total | 3.29 | 3.44 | 3.96 | 4 559.00 | 4 393.38 |
| Balance sheet total (liabilities) | 4.26 | 4.44 | 5.24 | 6 082.00 | 5 652.71 |
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