Hjertebegravelse ApS — Credit Rating and Financial Key Figures
CVR number: 41729309
Gydevang 18, 3450 Allerød
info@hjertebegravelse.dk
tel: 72247200
www.hjertebegravelse.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 970.26 | 934.09 | 1 048.58 | 1 111.37 |
| Employee benefit expenses | -1 250.27 | - 647.82 | - 385.56 | - 311.67 |
| EBIT | 719.99 | 286.26 | 663.02 | 799.70 |
| Other financial income | 6.00 | 4.34 | 15.68 | |
| Other financial expenses | -6.35 | 11.61 | ||
| Pre-tax profit | 713.64 | 303.87 | 667.37 | 815.38 |
| Income taxes | - 157.48 | -66.90 | - 147.53 | - 179.52 |
| Net earnings | 556.17 | 236.97 | 519.83 | 635.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 170.99 | 113.21 | 160.51 | 121.50 |
| Current amounts owed by group member comp. | 486.47 | 168.50 | 507.58 | 772.57 |
| Current other receivables | 5.00 | 5.00 | 5.00 | 9.00 |
| Short term receivables total | 662.46 | 286.71 | 673.09 | 903.07 |
| Cash and bank deposits | 181.43 | 148.81 | 364.21 | 316.44 |
| Cash and cash equivalents | 181.43 | 148.81 | 364.21 | 316.44 |
| Balance sheet total (assets) | 843.88 | 435.52 | 1 037.29 | 1 219.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 100.00 | 450.00 | 600.00 |
| Retained earnings | - 500.00 | -43.83 | - 256.86 | - 337.03 |
| Profit of the financial year | 556.17 | 236.97 | 519.83 | 635.86 |
| Shareholders equity total | 596.17 | 333.14 | 752.97 | 938.83 |
| Non-current liabilities total | ||||
| Current trade creditors | 12.95 | 91.79 | 14.18 | |
| Current owed to participating | 0.14 | 1.84 | 2.66 | |
| Current owed to group member | 4.17 | 2.06 | ||
| Short-term deferred tax liabilities | 157.48 | 66.90 | 147.53 | 179.52 |
| Other non-interest bearing current liabilities | 90.24 | 22.38 | 38.99 | 82.25 |
| Current liabilities total | 247.72 | 102.38 | 284.32 | 280.68 |
| Balance sheet total (liabilities) | 843.88 | 435.52 | 1 037.29 | 1 219.51 |
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