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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 731.05 | 780.24 | 897.18 | 185.42 | -76.67 |
| Employee benefit expenses | - 596.10 | - 727.14 | - 815.29 | - 219.30 | -32.43 |
| Total depreciation | -8.59 | -22.69 | -46.91 | -56.39 | |
| EBIT | 126.36 | 30.40 | 34.98 | -33.88 | -52.71 |
| Other financial expenses | -1.70 | -2.90 | -1.57 | -0.06 | -0.00 |
| Pre-tax profit | 124.66 | 27.51 | 33.41 | -33.94 | -52.71 |
| Income taxes | -27.70 | -7.26 | -8.78 | ||
| Net earnings | 96.96 | 20.25 | 24.63 | -33.94 | -52.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6.72 | 5.04 | |||
| Machinery and equipment | 19.06 | 63.04 | 125.61 | 3.61 | |
| Tangible assets total | 25.77 | 68.08 | 125.61 | 3.61 | |
| Investments total | 49.32 | ||||
| Long term receivables total | |||||
| Finished products/goods | 163.55 | 127.85 | 51.30 | 6.10 | |
| Inventories total | 163.55 | 127.85 | 51.30 | 6.10 | |
| Current trade debtors | 109.94 | 55.50 | 19.38 | 152.00 | |
| Current amounts owed by group member comp. | 26.23 | 22.49 | 12.94 | ||
| Prepayments and accrued income | 0.54 | ||||
| Current other receivables | 0.04 | 0.03 | |||
| Short term receivables total | 136.71 | 77.99 | 19.38 | 152.04 | 12.97 |
| Cash and bank deposits | 40.47 | 217.11 | 220.36 | 21.96 | 76.23 |
| Cash and cash equivalents | 40.47 | 217.11 | 220.36 | 21.96 | 76.23 |
| Balance sheet total (assets) | 415.82 | 491.03 | 416.64 | 183.71 | 89.20 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 135.00 | ||||
| Retained earnings | 105.38 | 67.34 | 87.59 | 112.22 | 78.28 |
| Profit of the financial year | 96.96 | 20.25 | 24.63 | -33.94 | -52.71 |
| Shareholders equity total | 252.34 | 272.59 | 162.22 | 128.28 | 75.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.50 | 26.31 | 7.00 | 6.12 | 7.50 |
| Current owed to participating | 68.99 | 118.71 | |||
| Current owed to group member | 6.52 | 2.18 | |||
| Short-term deferred tax liabilities | 57.57 | 7.26 | 8.78 | ||
| Other non-interest bearing current liabilities | 97.41 | 115.88 | 113.41 | 47.14 | 6.13 |
| Current liabilities total | 163.48 | 218.44 | 254.42 | 55.43 | 13.63 |
| Balance sheet total (liabilities) | 415.82 | 491.03 | 416.64 | 183.71 | 89.20 |
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