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Begravelse Bornholm ApS — Credit Rating and Financial Key Figures
CVR number: 38853910
Grønnegade 12, Nexø 3730 Nexø
camilla@begravelsebornholm.dk
tel: 56491101
begravelsebornholm.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 352.88 | 495.12 | 690.98 | 844.94 | 973.32 |
| Employee benefit expenses | - 294.57 | - 412.98 | - 452.42 | - 511.59 | - 604.44 |
| Total depreciation | -2.97 | -17.84 | -17.84 | ||
| EBIT | 58.31 | 82.14 | 235.58 | 315.50 | 351.04 |
| Other financial income | 0.10 | 0.74 | 0.99 | 0.14 | |
| Other financial expenses | -12.43 | -9.75 | -5.85 | -2.62 | -0.92 |
| Pre-tax profit | 45.98 | 72.39 | 230.47 | 313.88 | 350.26 |
| Income taxes | -14.92 | -51.22 | -69.54 | -77.51 | |
| Net earnings | 45.98 | 57.47 | 179.25 | 244.34 | 272.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 86.23 | 68.39 | 50.55 | ||
| Tangible assets total | 86.23 | 68.39 | 50.55 | ||
| Investments total | 6.66 | ||||
| Long term receivables total | |||||
| Raw materials and consumables | 14.10 | 17.39 | 12.96 | 12.93 | 17.59 |
| Inventories total | 14.10 | 17.39 | 12.96 | 12.93 | 17.59 |
| Current trade debtors | 119.93 | 134.16 | 131.83 | 292.69 | 178.43 |
| Prepayments and accrued income | 2.81 | 2.50 | |||
| Current other receivables | 94.02 | 105.16 | 53.35 | 13.98 | 2.60 |
| Current deferred tax assets | 9.33 | ||||
| Short term receivables total | 213.94 | 239.32 | 188.00 | 309.17 | 190.36 |
| Cash and bank deposits | 145.57 | 106.31 | 279.40 | 317.03 | 719.62 |
| Cash and cash equivalents | 145.57 | 106.31 | 279.40 | 317.03 | 719.62 |
| Balance sheet total (assets) | 373.62 | 363.02 | 566.58 | 714.19 | 978.12 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 11.19 | 57.17 | 114.64 | 293.89 | 538.23 |
| Profit of the financial year | 45.98 | 57.47 | 179.25 | 244.34 | 272.76 |
| Shareholders equity total | 107.17 | 164.64 | 343.89 | 588.23 | 860.99 |
| Provisions | 4.25 | 4.01 | 2.84 | ||
| Non-current loans from credit institutions | 143.64 | 80.99 | 15.28 | ||
| Non-current liabilities total | 143.64 | 80.99 | 15.28 | ||
| Current loans from credit institutions | 59.00 | 62.00 | 65.00 | ||
| Current trade creditors | 27.30 | 18.00 | 23.99 | 52.09 | 32.89 |
| Current owed to participating | 6.42 | ||||
| Short-term deferred tax liabilities | 12.92 | 46.97 | 14.78 | ||
| Other non-interest bearing current liabilities | 36.51 | 24.47 | 60.79 | 55.08 | 81.39 |
| Current liabilities total | 122.81 | 117.39 | 203.17 | 121.95 | 114.29 |
| Balance sheet total (liabilities) | 373.62 | 363.02 | 566.58 | 714.19 | 978.12 |
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