ISLAMIC FUNERAL SERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 33595891
Nyholms Alle 30 B, 2610 Rødovre
mfscph@gmail.com
tel: 35356778
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 603.96 | 675.22 | 627.15 | 601.22 | 250.16 |
| Employee benefit expenses | - 372.47 | - 463.25 | - 462.30 | - 420.59 | - 125.01 |
| EBIT | 231.49 | 211.96 | 164.85 | 180.63 | 125.14 |
| Other financial expenses | -2.75 | -3.47 | -1.40 | ||
| Pre-tax profit | 228.74 | 208.49 | 163.46 | 180.63 | 125.14 |
| Income taxes | -50.32 | -45.87 | -35.96 | -39.74 | -27.53 |
| Net earnings | 178.42 | 162.63 | 127.49 | 140.89 | 97.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 971.79 | 971.79 | 971.79 | 971.79 | 971.79 |
| Current other receivables | 111.71 | ||||
| Short term receivables total | 971.79 | 971.79 | 1 083.50 | 971.79 | 971.79 |
| Cash and bank deposits | 332.47 | 548.77 | 223.16 | 557.80 | 683.93 |
| Cash and cash equivalents | 332.47 | 548.77 | 223.16 | 557.80 | 683.93 |
| Balance sheet total (assets) | 1 304.26 | 1 520.56 | 1 306.66 | 1 529.59 | 1 655.72 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 722.16 | 900.58 | 1 063.20 | 1 190.70 | 1 331.59 |
| Profit of the financial year | 178.42 | 162.63 | 127.49 | 140.89 | 97.61 |
| Shareholders equity total | 980.58 | 1 143.20 | 1 270.70 | 1 411.59 | 1 509.20 |
| Non-current liabilities total | |||||
| Current trade creditors | 246.18 | 302.70 | 58.05 | 102.96 | |
| Short-term deferred tax liabilities | 50.32 | 45.87 | 35.96 | 39.74 | 27.53 |
| Other non-interest bearing current liabilities | 27.18 | 28.79 | 20.22 | 16.03 | |
| Current liabilities total | 323.68 | 377.36 | 35.96 | 118.01 | 146.52 |
| Balance sheet total (liabilities) | 1 304.26 | 1 520.56 | 1 306.66 | 1 529.59 | 1 655.72 |
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