Rosendahls Begravelsesforretning ApS — Credit Rating and Financial Key Figures

CVR number: 40420304
Skansevej 24, 3400 Hillerød
info@rosendahls-begravelse.dk
tel: 48260676
rosendahls-begravelse.dk

Credit rating

Company information

Official name
Rosendahls Begravelsesforretning ApS
Personnel
1 person
Established
2019
Company form
Private limited company
Industry
  • Expand more icon96Other personal service activities

About Rosendahls Begravelsesforretning ApS

Rosendahls Begravelsesforretning ApS (CVR number: 40420304) is a company from HILLERØD. The company recorded a gross profit of 1395.7 kDKK in 2023. The operating profit was 1136.8 kDKK, while net earnings were 901.3 kDKK. The profitability of the company measured by Return on Assets (ROA) was 44.7 %, which can be considered excellent and Return on Equity (ROE) was 40.4 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 83.5 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. Rosendahls Begravelsesforretning ApS's liquidity measured by quick ratio was 4.4 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales
Gross profit698.22994.381 017.101 829.671 395.68
EBIT617.04871.27900.311 051.261 136.78
Net earnings473.57674.79714.47832.16901.31
Shareholders equity total523.571 186.151 300.622 132.782 334.09
Balance sheet total (assets)1 465.891 615.831 608.672 396.012 794.49
Net debt-82.64- 315.62- 238.84- 710.76- 314.51
Profitability
EBIT-%
ROA42.1 %56.5 %55.8 %53.5 %44.7 %
ROE90.5 %78.9 %57.5 %48.5 %40.4 %
ROI50.5 %72.4 %72.4 %61.9 %51.3 %
Economic value added (EVA)475.07694.29656.89765.41811.00
Solvency
Equity ratio35.7 %73.4 %80.9 %89.0 %83.5 %
Gearing132.9 %0.1 %0.0 %0.2 %
Relative net indebtedness %
Liquidity
Quick ratio0.92.64.05.54.4
Current ratio0.92.74.05.64.5
Cash and cash equivalents778.31315.62239.57711.50318.02
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBAA

Variable visualization

ROA:44.7%
Rating: 92/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:83.5%
Rating: 63/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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