Sydkystens Begravelsesforretning ApS — Credit Rating and Financial Key Figures

CVR number: 37072826
Hundige Strandvej 119 C, 2670 Greve
tel: 46150040

Credit rating

Company information

Official name
Sydkystens Begravelsesforretning ApS
Personnel
5 persons
Established
2015
Company form
Private limited company
Industry
  • Expand more icon96Other personal service activities

About Sydkystens Begravelsesforretning ApS

Sydkystens Begravelsesforretning ApS (CVR number: 37072826) is a company from GREVE. The company recorded a gross profit of 1977.6 kDKK in 2023. The operating profit was 110.1 kDKK, while net earnings were 40.6 kDKK. The profitability of the company measured by Return on Assets (ROA) was 8.8 %, which can be considered good but Return on Equity (ROE) was 16.1 %, which can be considered excellent. The equity ratio, a key indicator for solidity, stood at 21.9 %, a level that can be considered to be low. This means a higher proportion of debt in its capital structure, indicating a greater reliance on borrowed funds. Sydkystens Begravelsesforretning ApS's liquidity measured by quick ratio was 1.6 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

Net sales (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2019
2020
2021
2022
2023
Volume
Net sales3 794.383 738.733 862.67
Gross profit2 015.341 757.741 727.142 011.281 977.62
EBIT667.9120.54- 102.96-14.46110.12
Net earnings487.12-32.01- 121.64-52.3540.60
Shareholders equity total538.20406.19284.55232.19272.79
Balance sheet total (assets)1 830.841 598.921 486.151 272.951 246.46
Net debt718.96464.44620.09357.71192.29
Profitability
EBIT-%17.6 %0.5 %-2.7 %
ROA47.4 %1.2 %-6.7 %-1.0 %8.8 %
ROE143.8 %-6.8 %-35.2 %-20.3 %16.1 %
ROI60.2 %1.5 %-8.9 %-1.5 %12.7 %
Economic value added (EVA)493.60-39.86- 128.24-51.0446.94
Solvency
Equity ratio29.4 %25.4 %19.1 %18.2 %21.9 %
Gearing176.3 %207.5 %267.9 %288.8 %204.1 %
Relative net indebtedness %27.3 %21.4 %27.4 %
Liquidity
Quick ratio1.92.51.51.81.6
Current ratio2.02.61.61.91.7
Cash and cash equivalents229.82378.33142.21312.82364.56
Capital use efficiency
Trade debtors turnover (days)32.033.830.4
Net working capital %11.1 %14.7 %9.0 %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:8.75%
Rating: 54/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:21.9%
Rating: 21/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chief executive officer
Chief executive officer

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