NORDIC FUNERAL ApS — Credit Rating and Financial Key Figures
CVR number: 35890688
Hirsevænget 6, 7870 Roslev
kn@nordicfuneral.com
tel: 97560207
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 085.20 | 967.26 | 2 211.89 | 2 698.23 | 2 334.56 |
| Wages and salaries | - 314.33 | - 751.70 | - 629.67 | -1 442.93 | -1 291.98 |
| Social security expenses | - 161.02 | - 230.60 | - 276.98 | - 335.52 | - 384.39 |
| Total depreciation | -20.60 | -12.56 | -50.24 | ||
| EBIT | 589.25 | -15.04 | 1 305.24 | 907.22 | 607.95 |
| Other financial expenses | -10.10 | -3.16 | -10.01 | -14.16 | -20.65 |
| Pre-tax profit | 579.15 | -18.20 | 1 295.23 | 893.06 | 587.30 |
| Income taxes | - 133.16 | 0.61 | - 290.47 | - 212.44 | - 149.22 |
| Net earnings | 445.99 | -17.60 | 1 004.76 | 680.62 | 438.08 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 288.87 | 744.47 | |||
| Other tangible assets | 320.60 | 505.83 | |||
| Tangible assets total | 320.60 | 794.71 | 744.47 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 497.85 | 634.12 | 678.00 | 658.00 | 519.10 |
| Inventories total | 497.85 | 634.12 | 678.00 | 658.00 | 519.10 |
| Current trade debtors | 308.01 | 1 029.24 | 691.24 | 1 447.68 | 2 174.09 |
| Current amounts owed by group member comp. | 1 076.09 | 1 183.37 | 1 597.16 | 1 145.74 | 125.48 |
| Current owed by particip. interest comp. | 158.01 | ||||
| Prepayments and accrued income | 45.00 | ||||
| Current other receivables | 137.97 | 69.13 | 20.00 | 18.27 | |
| Short term receivables total | 1 587.12 | 2 350.57 | 2 357.52 | 2 613.42 | 2 317.83 |
| Cash and bank deposits | 564.49 | 89.85 | 573.13 | 226.69 | 156.08 |
| Cash and cash equivalents | 564.49 | 89.85 | 573.13 | 226.69 | 156.08 |
| Balance sheet total (assets) | 2 649.46 | 3 074.54 | 3 929.25 | 4 292.81 | 3 737.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 1 000.00 | 500.00 | 500.00 | ||
| Retained earnings | 1 049.79 | 1 495.78 | 478.18 | 982.94 | 1 163.56 |
| Profit of the financial year | 445.99 | -17.60 | 1 004.76 | 680.62 | 438.08 |
| Shareholders equity total | 1 545.78 | 1 528.18 | 2 532.94 | 2 213.56 | 2 151.64 |
| Non-current deferred tax liabilities | 212.44 | ||||
| Non-current liabilities total | 212.44 | ||||
| Current loans from credit institutions | 378.94 | ||||
| Current trade creditors | 144.44 | 504.24 | 691.84 | 634.13 | 616.71 |
| Current owed to group member | 189.32 | 36.46 | |||
| Short-term deferred tax liabilities | 133.16 | 149.22 | |||
| Other non-interest bearing current liabilities | 636.76 | 1 005.66 | 704.47 | 1 232.68 | 440.97 |
| Current liabilities total | 1 103.68 | 1 546.36 | 1 396.31 | 1 866.81 | 1 585.84 |
| Balance sheet total (liabilities) | 2 649.46 | 3 074.54 | 3 929.25 | 4 292.81 | 3 737.47 |
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