Dødsfald og Begravelse ApS — Credit Rating and Financial Key Figures
CVR number: 36065567
Overgaden Neden Vandet 9 C, 1414 København K
kontakt@begravelsesguiden.dk
tel: 71401040
www.begravelsesguiden.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 354.77 | 3 792.34 | 2 743.64 | 3 160.19 | 3 475.17 |
| Employee benefit expenses | -2 401.30 | -2 970.38 | -3 266.91 | -3 522.09 | -4 353.50 |
| Other operating expenses | -2.00 | ||||
| Total depreciation | -8.66 | -8.66 | -6.70 | -75.97 | -51.30 |
| EBIT | 942.81 | 813.30 | - 529.98 | - 437.88 | - 929.62 |
| Other financial income | 6.84 | 7.57 | 7.11 | 4.62 | 5.02 |
| Other financial expenses | -12.29 | -28.22 | -23.12 | -11.16 | -2.24 |
| Pre-tax profit | 937.36 | 792.65 | - 545.99 | - 444.42 | - 926.85 |
| Income taxes | - 115.93 | - 176.39 | 117.46 | 95.23 | |
| Net earnings | 821.43 | 616.26 | - 428.53 | - 349.19 | - 926.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 218.02 | 166.72 | |||
| Intangible assets total | 218.02 | 166.72 | |||
| Machinery and equipment | 15.37 | 6.70 | 212.50 | ||
| Tangible assets total | 15.37 | 6.70 | 212.50 | ||
| Investments total | 5.91 | 5.91 | |||
| Non-current other receivables | 54.06 | 5.91 | 5.91 | ||
| Long term receivables total | 54.06 | 5.91 | 5.91 | ||
| Finished products/goods | 28.63 | ||||
| Inventories total | 28.63 | ||||
| Current trade debtors | 389.36 | 398.93 | 421.90 | 537.63 | 330.06 |
| Prepayments and accrued income | 2.70 | ||||
| Current other receivables | 107.45 | ||||
| Current deferred tax assets | 1.00 | 136.46 | 261.69 | 261.69 | |
| Short term receivables total | 392.06 | 399.93 | 558.36 | 799.32 | 699.20 |
| Cash and bank deposits | 2 244.37 | 2 442.57 | 1 384.43 | 1 129.40 | 849.76 |
| Cash and cash equivalents | 2 244.37 | 2 442.57 | 1 384.43 | 1 129.40 | 849.76 |
| Balance sheet total (assets) | 2 705.85 | 2 855.11 | 1 948.69 | 2 365.15 | 1 750.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 55.56 | 55.56 | 55.56 | 58.48 | 58.48 |
| Retained earnings | 23.29 | 844.72 | 1 460.97 | 1 529.52 | 1 180.33 |
| Profit of the financial year | 821.43 | 616.26 | - 428.53 | - 349.19 | - 926.85 |
| Shareholders equity total | 900.27 | 1 516.53 | 1 088.00 | 1 238.81 | 311.96 |
| Provisions | 0.08 | ||||
| Non-current other liabilities | 63.30 | 72.95 | 59.28 | ||
| Non-current deferred tax liabilities | 95.53 | 72.32 | |||
| Non-current liabilities total | 63.30 | 72.95 | 59.28 | 95.53 | 72.32 |
| Current trade creditors | 559.64 | 467.02 | 389.32 | 449.59 | 908.24 |
| Current owed to participating | 0.86 | ||||
| Short-term deferred tax liabilities | 115.85 | 177.47 | |||
| Other non-interest bearing current liabilities | 1 052.12 | 606.55 | 397.52 | 581.21 | 456.83 |
| Accruals and deferred income | 14.58 | 14.58 | 14.58 | ||
| Current liabilities total | 1 742.19 | 1 265.63 | 801.42 | 1 030.80 | 1 365.93 |
| Balance sheet total (liabilities) | 2 705.85 | 2 855.11 | 1 948.69 | 2 365.15 | 1 750.21 |
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