Buurgaard & Jessen Begravelsesforretning ApS — Credit Rating and Financial Key Figures
CVR number: 36941073
Grundtvigsvej 48, Elling 9900 Frederikshavn
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 027.01 | 2 967.43 | 3 668.60 | 2 858.22 | 3 262.31 |
| Employee benefit expenses | -2 195.65 | -2 527.18 | -2 814.50 | -2 211.31 | -2 353.98 |
| Total depreciation | -15.96 | -15.96 | |||
| EBIT | 831.37 | 440.25 | 854.10 | 630.95 | 892.37 |
| Other financial income | 3.63 | 0.38 | 0.14 | 2.38 | |
| Other financial expenses | -7.81 | -7.25 | -3.83 | -9.31 | -3.23 |
| Pre-tax profit | 827.18 | 433.00 | 850.66 | 621.78 | 891.52 |
| Income taxes | - 186.02 | -97.87 | - 190.70 | - 142.84 | - 199.72 |
| Net earnings | 641.15 | 335.13 | 659.96 | 478.94 | 691.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 79.79 | 63.83 | 47.87 | ||
| Tangible assets total | 79.79 | 63.83 | 47.87 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 111.51 | 103.17 | |||
| Finished products/goods | 67.68 | 72.84 | 76.24 | ||
| Inventories total | 111.51 | 103.17 | 67.68 | 72.84 | 76.24 |
| Current trade debtors | 676.90 | 825.42 | 670.37 | 766.79 | 991.76 |
| Current amounts owed by group member comp. | 65.00 | ||||
| Prepayments and accrued income | 287.98 | 238.25 | 185.10 | 218.95 | 183.63 |
| Current other receivables | 635.64 | 460.07 | 835.24 | 462.51 | 470.27 |
| Current deferred tax assets | 14.45 | ||||
| Short term receivables total | 1 600.52 | 1 538.19 | 1 690.72 | 1 448.25 | 1 710.66 |
| Other current investments | 100.00 | 100.00 | |||
| Cash and bank deposits | 618.10 | 62.95 | 135.44 | 224.69 | 162.45 |
| Cash and cash equivalents | 618.10 | 62.95 | 135.44 | 324.69 | 262.45 |
| Balance sheet total (assets) | 2 330.13 | 1 704.31 | 1 973.63 | 1 909.62 | 2 097.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 800.00 | 300.00 | 700.00 | 700.00 | 700.00 |
| Retained earnings | - 243.81 | 97.35 | - 267.52 | - 307.56 | - 528.62 |
| Profit of the financial year | 641.15 | 335.13 | 659.96 | 478.94 | 691.81 |
| Shareholders equity total | 1 397.35 | 932.48 | 1 292.44 | 1 071.38 | 1 063.18 |
| Provisions | 51.70 | 46.01 | 45.11 | 33.41 | 30.21 |
| Non-current other liabilities | 30.70 | ||||
| Non-current liabilities total | 30.70 | ||||
| Advances received | 8.23 | 1.33 | |||
| Current trade creditors | 256.32 | 433.84 | 350.32 | 479.47 | 538.34 |
| Current owed to participating | 10.00 | ||||
| Short-term deferred tax liabilities | 28.01 | 97.60 | 86.55 | 202.92 | |
| Other non-interest bearing current liabilities | 566.05 | 291.97 | 179.93 | 237.49 | 252.57 |
| Current liabilities total | 850.38 | 725.82 | 636.08 | 804.83 | 1 003.83 |
| Balance sheet total (liabilities) | 2 330.13 | 1 704.31 | 1 973.63 | 1 909.62 | 2 097.22 |
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