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VESTERS BEGRAVELSESFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 32268765
Limfjordsvej 42 A, Nykøbing Mors 7900 Nykøbing M
tel: 97724269
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 050.97 | 3 191.32 | 3 645.56 | 3 037.48 | 4 330.30 |
| Employee benefit expenses | -2 466.17 | -2 416.93 | -2 741.03 | -2 616.17 | -2 931.49 |
| Other operating expenses | -76.98 | -12.29 | |||
| Total depreciation | - 275.17 | - 234.78 | - 205.43 | - 306.66 | - 271.04 |
| EBIT | 232.66 | 539.60 | 699.10 | 102.36 | 1 127.77 |
| Other financial income | -0.47 | 3.03 | 5.57 | ||
| Other financial expenses | -20.29 | -25.15 | -33.62 | -59.36 | -31.27 |
| Pre-tax profit | 211.90 | 514.45 | 668.51 | 43.00 | 1 102.08 |
| Income taxes | -49.22 | - 117.02 | - 147.57 | -9.98 | - 242.48 |
| Net earnings | 162.68 | 397.43 | 520.95 | 33.02 | 859.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 026.19 | 986.83 | 781.39 | 1 726.91 | 1 455.87 |
| Tangible assets total | 1 026.19 | 986.83 | 781.39 | 1 726.91 | 1 455.87 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 275.26 | 257.84 | 274.03 | 297.90 | 219.13 |
| Inventories total | 275.26 | 257.84 | 274.03 | 297.90 | 219.13 |
| Current trade debtors | 1 077.64 | 1 375.00 | 1 879.32 | 859.32 | 1 144.52 |
| Current amounts owed by group member comp. | 114.75 | ||||
| Current other receivables | 33.33 | 47.29 | 12.97 | 60.58 | |
| Current deferred tax assets | 20.26 | ||||
| Short term receivables total | 1 110.97 | 1 422.29 | 1 892.29 | 940.16 | 1 259.27 |
| Cash and bank deposits | 712.77 | 1 011.91 | 1 277.67 | 380.16 | 1 148.74 |
| Cash and cash equivalents | 712.77 | 1 011.91 | 1 277.67 | 380.16 | 1 148.74 |
| Balance sheet total (assets) | 3 125.19 | 3 678.86 | 4 225.38 | 3 345.13 | 4 083.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 350.00 | 400.00 | |||
| Retained earnings | 842.50 | 655.17 | 1 052.60 | 1 573.55 | 1 206.57 |
| Profit of the financial year | 162.68 | 397.43 | 520.95 | 33.02 | 859.60 |
| Shareholders equity total | 1 130.17 | 1 527.60 | 1 698.55 | 1 731.57 | 2 591.17 |
| Provisions | 85.63 | 96.33 | 81.33 | 111.57 | 119.03 |
| Non-current other liabilities | 40.35 | 40.35 | |||
| Non-current liabilities total | 40.35 | 40.35 | |||
| Current trade creditors | 336.27 | 532.18 | 848.97 | 364.33 | 347.54 |
| Current owed to group member | 818.99 | 968.56 | 1 022.56 | 917.00 | 580.87 |
| Short-term deferred tax liabilities | 72.12 | 106.32 | 162.57 | 235.02 | |
| Other non-interest bearing current liabilities | 641.65 | 407.51 | 411.40 | 220.66 | 209.40 |
| Current liabilities total | 1 869.03 | 2 014.57 | 2 445.50 | 1 501.99 | 1 372.82 |
| Balance sheet total (liabilities) | 3 125.19 | 3 678.86 | 4 225.38 | 3 345.13 | 4 083.02 |
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