DANBEGRAVELSE.DK ApS — Credit Rating and Financial Key Figures

CVR number: 34715246
Bøgeløvsvej 3, 2830 Virum
info@danbegravelse.dk
tel: 72302091
https://www.danbegravelse.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 368.551 272.52952.57368.87510.13
Employee benefit expenses- 645.61- 662.84- 738.01- 634.93- 681.06
Total depreciation-4.00-12.00-12.00
EBIT722.94609.69210.56- 278.06- 182.93
Other financial income3.23
Other financial expenses-8.55-5.56-3.31-6.37-13.55
Pre-tax profit714.39604.13210.49- 284.42- 196.48
Income taxes- 169.62- 135.01-47.7260.8541.51
Net earnings544.77469.11162.77- 223.58- 154.97

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings56.0044.0032.00
Tangible assets total56.0044.0032.00
Investments total3.003.003.00
Long term receivables total
Finished products/goods21.0418.7339.5845.3541.83
Advance payments29.03
Inventories total21.0418.7339.5874.3841.83
Current trade debtors321.92501.95368.36399.50288.35
Current amounts owed by group member comp.54.21
Prepayments and accrued income102.28
Current other receivables21.5952.5937.4530.1139.11
Current deferred tax assets50.8692.37
Short term receivables total343.51608.76508.09480.46419.83
Cash and bank deposits1 122.45343.9699.4557.6247.85
Cash and cash equivalents1 122.45343.9699.4557.6247.85
Balance sheet total (assets)1 490.01974.45706.11656.46541.50

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased750.00400.00
Retained earnings- 302.64- 157.87311.24474.01250.44
Profit of the financial year544.77469.11162.77- 223.58- 154.97
Shareholders equity total1 072.13791.24554.01330.44175.46
Provisions1.76
Non-current liabilities total
Current trade creditors149.26125.6876.9086.3478.91
Current owed to group member177.8138.51206.65250.20
Other non-interest bearing current liabilities90.8157.5334.9333.0336.93
Current liabilities total417.88183.21150.34326.03366.04
Balance sheet total (liabilities)1 490.01974.45706.11656.46541.50
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