KØBENHAVNS DØDSBO ApS — Credit Rating and Financial Key Figures

CVR number: 36421304
Kjærstrupvej 66, 2500 Valby
kontakt@kbhsdoedsbo.dk
tel: 29619909
www.kbhsdoedsbo.dk

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit579.23570.35731.05780.24897.18
Employee benefit expenses- 362.74- 404.68- 596.10- 727.14- 815.29
Total depreciation-15.27-11.46-8.59-22.69-46.91
EBIT201.22154.21126.3630.4034.98
Other financial income0.82
Other financial expenses-13.50-0.73-1.70-2.90-1.57
Pre-tax profit187.71154.29124.6627.5133.41
Income taxes-29.88-27.70-7.26-8.78
Net earnings187.71124.4296.9620.2524.63

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings11.948.966.725.04
Machinery and equipment33.8825.4119.0663.04125.61
Tangible assets total45.8234.3625.7768.08125.61
Other receivables45.2748.1549.32
Investments total45.2748.1549.32
Long term receivables total
Finished products/goods266.96269.29163.55127.8551.30
Inventories total266.96269.29163.55127.8551.30
Current trade debtors35.7574.40109.9455.5019.38
Current amounts owed by group member comp.33.6626.2322.49
Prepayments and accrued income15.310.54
Short term receivables total35.75123.37136.7177.9919.38
Cash and bank deposits97.033.1540.47217.11220.36
Cash and cash equivalents97.033.1540.47217.11220.36
Balance sheet total (assets)490.83478.32415.82491.03416.64

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased135.00
Other reserves0.00
Retained earnings- 206.75-19.04105.3867.3487.59
Profit of the financial year187.71124.4296.9620.2524.63
Shareholders equity total30.96155.38252.34272.59162.22
Provisions-0.00
Non-current liabilities total
Current loans from credit institutions4.5067.36
Current trade creditors25.488.008.5026.317.00
Current owed to participating190.8368.99118.71
Current owed to group member136.326.52
Short-term deferred tax liabilities29.8857.577.268.78
Other non-interest bearing current liabilities102.75217.7197.41115.88113.41
Current liabilities total459.87322.94163.48218.44254.42
Balance sheet total (liabilities)490.83478.32415.82491.03416.64
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