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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 272.52 | 952.57 | 368.87 | 510.13 | 523.84 |
| Employee benefit expenses | - 662.84 | - 738.01 | - 634.93 | - 681.06 | - 650.32 |
| Total depreciation | -4.00 | -12.00 | -12.00 | -12.00 | |
| EBIT | 609.69 | 210.56 | - 278.06 | - 182.93 | - 138.47 |
| Other financial income | 3.23 | ||||
| Other financial expenses | -5.56 | -3.31 | -6.37 | -13.55 | -16.67 |
| Pre-tax profit | 604.13 | 210.49 | - 284.42 | - 196.48 | - 155.14 |
| Income taxes | - 135.01 | -47.72 | 60.85 | 41.51 | 33.78 |
| Net earnings | 469.11 | 162.77 | - 223.58 | - 154.97 | - 121.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 56.00 | 44.00 | 32.00 | 20.00 | |
| Tangible assets total | 56.00 | 44.00 | 32.00 | 20.00 | |
| Investments total | 3.00 | 3.00 | |||
| Long term receivables total | |||||
| Finished products/goods | 18.73 | 39.58 | 45.35 | 41.83 | 19.45 |
| Advance payments | 29.03 | ||||
| Inventories total | 18.73 | 39.58 | 74.38 | 41.83 | 19.45 |
| Current trade debtors | 501.95 | 368.36 | 399.50 | 288.35 | 143.33 |
| Current amounts owed by group member comp. | 54.21 | ||||
| Prepayments and accrued income | 102.28 | ||||
| Current other receivables | 52.59 | 37.45 | 30.11 | 39.11 | 12.69 |
| Current deferred tax assets | 50.86 | 92.37 | 109.31 | ||
| Short term receivables total | 608.76 | 508.09 | 480.46 | 419.83 | 265.33 |
| Cash and bank deposits | 343.96 | 99.45 | 57.62 | 47.85 | 159.48 |
| Cash and cash equivalents | 343.96 | 99.45 | 57.62 | 47.85 | 159.48 |
| Balance sheet total (assets) | 974.45 | 706.11 | 656.46 | 541.50 | 464.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | - 157.87 | 311.24 | 474.01 | 250.44 | 95.46 |
| Profit of the financial year | 469.11 | 162.77 | - 223.58 | - 154.97 | - 121.36 |
| Shareholders equity total | 791.24 | 554.01 | 330.44 | 175.46 | 54.10 |
| Provisions | 1.76 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 125.68 | 76.90 | 86.34 | 78.91 | 163.82 |
| Current owed to group member | 38.51 | 206.65 | 250.20 | 210.03 | |
| Other non-interest bearing current liabilities | 57.53 | 34.93 | 33.03 | 36.93 | 36.29 |
| Current liabilities total | 183.21 | 150.34 | 326.03 | 366.04 | 410.15 |
| Balance sheet total (liabilities) | 974.45 | 706.11 | 656.46 | 541.50 | 464.25 |
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