E. CHRISTOFFERSEN BEGRAVELSESFORRETNING NÆSTVED ApS — Credit Rating and Financial Key Figures
CVR number: 31616433
Farimagsvej 32, 4700 Næstved
info@ec1911.dk
tel: 55773638
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 507.57 | 3 608.33 | 3 944.29 | 3 802.19 | 3 849.20 |
| Employee benefit expenses | -2 493.31 | -2 495.41 | -2 913.03 | -3 013.00 | -3 063.77 |
| Other operating expenses | -44.06 | -61.93 | -75.00 | ||
| Total depreciation | - 116.50 | -51.50 | - 221.98 | - 334.51 | - 219.51 |
| EBIT | 853.70 | 999.48 | 809.28 | 454.68 | 490.92 |
| Other financial income | 0.20 | 1.93 | |||
| Other financial expenses | -5.64 | -18.04 | -37.86 | -38.19 | -49.81 |
| Pre-tax profit | 848.05 | 981.43 | 771.43 | 416.69 | 443.04 |
| Income taxes | - 188.84 | - 217.48 | - 171.06 | -94.23 | - 100.68 |
| Net earnings | 659.22 | 763.95 | 600.36 | 322.45 | 342.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 799.15 | 1 075.71 | 2 197.78 | 1 863.26 | 1 298.75 |
| Tangible assets total | 799.15 | 1 075.71 | 2 197.78 | 1 863.26 | 1 298.75 |
| Other receivables | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Investments total | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 134.47 | 142.29 | 111.91 | 161.09 | 174.44 |
| Inventories total | 134.47 | 142.29 | 111.91 | 161.09 | 174.44 |
| Current trade debtors | 412.74 | 466.04 | 599.29 | 293.37 | 472.97 |
| Current other receivables | 1 385.26 | 1 363.67 | 577.07 | 326.06 | 352.59 |
| Short term receivables total | 1 798.00 | 1 829.71 | 1 176.36 | 619.43 | 825.56 |
| Cash and bank deposits | 298.74 | 461.86 | 377.77 | 628.31 | 408.22 |
| Cash and cash equivalents | 298.74 | 461.86 | 377.77 | 628.31 | 408.22 |
| Balance sheet total (assets) | 3 066.36 | 3 545.59 | 3 899.81 | 3 308.09 | 2 742.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 650.00 | 750.00 | 575.00 | 300.00 | 300.00 |
| Retained earnings | 365.60 | 274.82 | 463.77 | 764.13 | 786.59 |
| Profit of the financial year | 659.22 | 763.95 | 600.36 | 322.45 | 342.36 |
| Shareholders equity total | 1 799.82 | 1 913.77 | 1 764.13 | 1 511.59 | 1 553.94 |
| Provisions | 45.62 | 68.52 | 130.44 | 139.79 | 122.77 |
| Non-current liabilities total | |||||
| Current trade creditors | 101.97 | 245.62 | 59.91 | ||
| Current owed to group member | 97.54 | 968.38 | 1 691.84 | 1 309.39 | 686.20 |
| Short-term deferred tax liabilities | 179.80 | 194.58 | 109.14 | 84.88 | 117.70 |
| Other non-interest bearing current liabilities | 841.61 | 154.72 | 144.34 | 262.44 | 262.35 |
| Current liabilities total | 1 220.92 | 1 563.30 | 2 005.24 | 1 656.71 | 1 066.25 |
| Balance sheet total (liabilities) | 3 066.36 | 3 545.59 | 3 899.81 | 3 308.09 | 2 742.96 |
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