DRACHMANN BEGRAVELSER ApS — Credit Rating and Financial Key Figures
CVR number: 36459654
Kongelundsvej 308, 2770 Kastrup
info@drachmannbegravelser.dk
tel: 22338666
www.drachmann.nu
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 090.29 | 1 061.32 | 769.39 | 1 353.19 | 1 003.40 |
| Employee benefit expenses | - 847.75 | - 962.79 | - 913.50 | - 991.21 | -1 016.07 |
| EBIT | 242.55 | 98.53 | - 144.10 | 361.99 | -12.68 |
| Other financial income | 0.50 | -1.08 | 1.43 | 6.46 | 1.99 |
| Other financial expenses | -19.04 | -13.51 | -46.22 | -51.67 | -8.24 |
| Pre-tax profit | 224.01 | 83.94 | - 188.90 | 316.77 | -18.92 |
| Income taxes | -52.75 | -18.76 | 40.73 | -70.46 | 3.35 |
| Net earnings | 171.25 | 65.18 | - 148.16 | 246.31 | -15.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 29.79 | 30.55 | 31.34 | 32.14 | 32.81 |
| Investments total | 29.79 | 30.55 | 31.34 | 32.14 | 32.81 |
| Long term receivables total | |||||
| Raw materials and consumables | 71.13 | 70.38 | 83.63 | 97.18 | 86.03 |
| Inventories total | 71.13 | 70.38 | 83.63 | 97.18 | 86.03 |
| Current trade debtors | 139.79 | 137.48 | 76.35 | 168.31 | 158.09 |
| Current other receivables | 16.27 | 36.97 | 31.09 | 22.61 | 142.26 |
| Current deferred tax assets | 17.20 | 40.73 | 4.91 | 8.25 | |
| Short term receivables total | 173.26 | 174.46 | 148.17 | 195.83 | 308.61 |
| Cash and bank deposits | 42.63 | 79.45 | 49.68 | 48.68 | 35.74 |
| Cash and cash equivalents | 42.63 | 79.45 | 49.68 | 48.68 | 35.74 |
| Balance sheet total (assets) | 316.81 | 354.83 | 312.81 | 373.83 | 463.18 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 283.07 | - 134.92 | -69.75 | - 217.91 | 28.40 |
| Profit of the financial year | 171.25 | 65.18 | - 148.16 | 246.31 | -15.57 |
| Shareholders equity total | -61.82 | -19.75 | - 167.91 | 78.40 | 62.83 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 122.47 | 3.83 | 139.84 | ||
| Current trade creditors | 148.04 | 113.33 | 212.45 | 171.19 | 187.12 |
| Current owed to participating | 35.69 | 35.90 | 41.60 | 13.49 | 0.95 |
| Short-term deferred tax liabilities | 1.63 | 34.63 | |||
| Other non-interest bearing current liabilities | 194.90 | 223.73 | 104.20 | 72.30 | 72.45 |
| Current liabilities total | 378.63 | 374.58 | 480.73 | 295.43 | 400.35 |
| Balance sheet total (liabilities) | 316.81 | 354.83 | 312.81 | 373.83 | 463.18 |
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