Hjertebegravelse ApS — Credit Rating and Financial Key Figures

CVR number: 41729309
Gydevang 18, 3450 Allerød
info@hjertebegravelse.dk
tel: 72247200
www.hjertebegravelse.dk
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit1 970.26934.091 048.58
Employee benefit expenses-1 250.27- 647.82- 385.56
EBIT719.99286.26663.02
Other financial income6.000.34
Other financial expenses-6.3511.614.01
Pre-tax profit713.64303.87667.37
Income taxes- 157.48-66.90- 147.53
Net earnings556.17236.97519.83

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors170.99113.21160.51
Current amounts owed by group member comp.486.47168.50507.58
Current other receivables5.005.005.00
Short term receivables total662.46286.71673.09
Cash and bank deposits181.43148.81364.21
Cash and cash equivalents181.43148.81364.21
Balance sheet total (assets)843.88435.521 037.29

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased500.00100.00450.00
Retained earnings- 500.00-43.83- 256.86
Profit of the financial year556.17236.97519.83
Shareholders equity total596.17333.14752.97
Non-current liabilities total
Current trade creditors12.9591.79
Current owed to participating0.141.84
Current owed to group member4.17
Short-term deferred tax liabilities157.4866.90147.53
Other non-interest bearing current liabilities90.2422.3838.99
Current liabilities total247.72102.38284.32
Balance sheet total (liabilities)843.88435.521 037.29
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