Skovbegravelse ApS — Credit Rating and Financial Key Figures
CVR number: 39241005
Stensballegaardvej 1, Stensballe 8700 Horsens
info@skovbegravelse.nu
tel: 42909062
www.skovbegravelse.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 300.24 | 644.97 | 648.84 | 587.13 | 1 172.00 |
| Employee benefit expenses | - 100.78 | - 529.52 | - 637.14 | - 707.72 | |
| Total depreciation | -73.26 | - 136.10 | - 170.42 | ||
| EBIT | 300.24 | 544.19 | 46.06 | - 186.11 | 293.86 |
| Other financial income | 5.00 | 34.49 | 1.83 | 3.30 | |
| Other financial expenses | -4.23 | -8.33 | -4.53 | ||
| Pre-tax profit | 296.00 | 540.86 | 76.02 | - 184.28 | 297.16 |
| Income taxes | -64.94 | - 118.99 | -16.92 | 39.77 | -65.38 |
| Net earnings | 231.06 | 421.87 | 59.10 | - 144.51 | 231.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 293.04 | 471.15 | 472.31 | ||
| Intangible assets total | 293.04 | 471.15 | 472.31 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 35.17 | 104.69 | 581.35 | 510.60 | 390.10 |
| Current amounts owed by group member comp. | 22.75 | ||||
| Current other receivables | 25.88 | 565.21 | 21.02 | ||
| Current deferred tax assets | 39.77 | ||||
| Short term receivables total | 61.05 | 669.90 | 581.35 | 571.39 | 412.85 |
| Cash and bank deposits | 289.77 | 214.66 | 188.18 | 126.14 | 171.09 |
| Cash and cash equivalents | 289.77 | 214.66 | 188.18 | 126.14 | 171.09 |
| Balance sheet total (assets) | 350.83 | 884.56 | 1 062.57 | 1 168.68 | 1 056.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 228.57 | 367.50 | 368.40 | ||
| Retained earnings | -8.07 | 222.99 | 416.29 | 336.47 | 91.05 |
| Profit of the financial year | 231.06 | 421.87 | 59.10 | - 144.51 | 231.78 |
| Shareholders equity total | 272.99 | 694.86 | 753.97 | 609.46 | 741.24 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 8.56 | 17.50 | 223.84 | 506.71 | 217.79 |
| Current owed to participating | 31.17 | ||||
| Current owed to group member | 4.33 | 13.66 | 11.12 | 7.66 | |
| Short-term deferred tax liabilities | 64.94 | 118.99 | 16.92 | 25.61 | |
| Other non-interest bearing current liabilities | 8.38 | 56.73 | 44.85 | 71.61 | |
| Current liabilities total | 77.83 | 189.70 | 308.60 | 559.22 | 315.01 |
| Balance sheet total (liabilities) | 350.83 | 884.56 | 1 062.57 | 1 168.68 | 1 056.25 |
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