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
Free credit report Annual report

Credit rating

Company information

Official name
Rosendahls Begravelsesforretning ApS
Personnel
1 person
Established
2019
Company form
Private limited company
Industry

About Rosendahls Begravelsesforretning ApS

Rosendahls Begravelsesforretning ApS (CVR number: 40420304) is a company from HILLERØD. The company recorded a gross profit of 1538.2 kDKK in 2024. The operating profit was 1242.1 kDKK, while net earnings were 986.7 kDKK. The profitability of the company measured by Return on Assets (ROA) was 47.7 %, which can be considered excellent and Return on Equity (ROE) was 45.3 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 80 %, 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 3.9 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
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit994.381 017.101 829.671 395.681 538.22
EBIT871.27900.311 051.261 136.781 242.10
Net earnings674.79714.47832.16901.31986.69
Shareholders equity total1 186.151 300.622 132.782 334.092 020.78
Balance sheet total (assets)1 615.831 608.672 396.012 794.492 525.46
Net debt- 315.62- 238.84- 710.76- 314.51- 467.18
Profitability
EBIT-%
ROA56.5 %55.8 %53.5 %44.7 %47.7 %
ROE78.9 %57.5 %48.5 %40.4 %45.3 %
ROI72.4 %72.4 %61.9 %51.3 %57.4 %
Economic value added (EVA)620.07641.03753.33773.90847.43
Solvency
Equity ratio73.4 %80.9 %89.0 %83.5 %80.0 %
Gearing0.1 %0.0 %0.2 %0.8 %
Relative net indebtedness %
Liquidity
Quick ratio2.64.05.54.43.9
Current ratio2.74.05.64.53.9
Cash and cash equivalents315.62239.57711.50318.02483.01
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:47.7%
Rating: 93/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:80.0%
Rating: 59/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer

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