Simon Brandin, 821 Vejgård ApS — Credit Rating and Financial Key Figures
CVR number: 24992446
Hadsundvej 128, 9000 Aalborg
821@rema1000.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 3.30 | 2.99 | 0.71 | 3.62 | 3 382.48 |
Employee benefit expenses | -2.89 | -2.27 | -0.53 | -2.56 | -2 737.10 |
Total depreciation | -0.12 | -0.08 | -0.02 | -0.07 | -80.05 |
EBIT | 0.29 | 0.64 | 0.16 | 0.99 | 565.33 |
Other financial income | 0.00 | 0.08 | |||
Other financial expenses | -0.13 | -0.13 | -0.03 | -0.16 | - 176.05 |
Pre-tax profit | 0.17 | 0.51 | 0.14 | 0.83 | 389.36 |
Income taxes | -0.04 | -0.12 | -0.03 | -0.18 | -86.86 |
Net earnings | 0.13 | 0.40 | 0.11 | 0.65 | 302.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Buildings | 0.00 | 0.00 | |||
Machinery and equipment | 0.28 | 0.14 | 0.14 | 189.88 | |
Tangible assets total | 0.28 | 0.14 | 0.14 | 189.88 | |
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 1.91 | 1.89 | 2.31 | 1 966.67 | |
Inventories total | 1.91 | 1.89 | 2.31 | 1 966.67 | |
Current trade debtors | 0.00 | 0.03 | 0.03 | 90.66 | |
Prepayments and accrued income | 0.01 | ||||
Current other receivables | 0.09 | 0.74 | 0.15 | 0.26 | 59.80 |
Current deferred tax assets | 0.06 | 0.01 | 0.01 | ||
Short term receivables total | 0.16 | 0.74 | 0.18 | 0.29 | 150.47 |
Cash and bank deposits | 0.96 | 2.05 | 1.21 | 2 216.84 | |
Cash and cash equivalents | 0.96 | 2.05 | 1.21 | 2 216.84 | |
Balance sheet total (assets) | 3.30 | 0.74 | 4.26 | 3.95 | 4 523.86 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 0.30 | 0.30 | 0.30 | 0.30 | 300.00 |
Retained earnings | 0.18 | -0.01 | -0.00 | 0.11 | 501.25 |
Profit of the financial year | 0.13 | 0.40 | 0.11 | 0.65 | 302.50 |
Shareholders equity total | 0.61 | 0.68 | 0.40 | 1.05 | 1 103.74 |
Provisions | 0.01 | 0.01 | 0.01 | 1.18 | |
Non-current liabilities total | |||||
Current trade creditors | 1.76 | 2.44 | 2.42 | 2 944.85 | |
Short-term deferred tax liabilities | 0.06 | 0.04 | 29.09 | ||
Other non-interest bearing current liabilities | 0.92 | 0.00 | 1.41 | 0.43 | 445.00 |
Current liabilities total | 2.68 | 0.06 | 3.85 | 2.89 | 3 418.93 |
Balance sheet total (liabilities) | 3.30 | 0.74 | 4.26 | 3.95 | 4 523.86 |
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