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Søstrenes Begravelsesforretning ApS — Credit Rating and Financial Key Figures
CVR number: 40930299
Trekronergade 43, 2500 Valby
kkbedemandsassistance@gmail.com
tel: 51914614
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 769.56 | 1 634.39 | 1 111.30 | 871.03 | 198.68 |
| Employee benefit expenses | - 544.93 | -1 422.53 | -1 030.39 | - 890.53 | - 574.01 |
| Total depreciation | -40.00 | -40.00 | -40.00 | -48.00 | - 747.00 |
| EBIT | 184.63 | 171.86 | 40.91 | -67.50 | 371.67 |
| Other financial expenses | -14.83 | -4.54 | -2.83 | -0.44 | -4.86 |
| Pre-tax profit | 169.79 | 167.32 | 38.08 | -67.94 | 366.81 |
| Income taxes | -28.47 | -50.01 | -9.65 | 13.50 | -41.74 |
| Net earnings | 141.33 | 117.31 | 28.43 | -54.43 | 325.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 320.00 | 280.00 | 240.00 | 200.00 | |
| Intangible assets total | 320.00 | 280.00 | 240.00 | 200.00 | |
| Machinery and equipment | 100.00 | 32.00 | |||
| Tangible assets total | 100.00 | 32.00 | |||
| Investments total | 13.50 | 51.95 | 53.92 | 54.94 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 109.13 | 165.72 | 176.89 | 184.59 | |
| Current owed by particip. interest comp. | 47.72 | ||||
| Current other receivables | 44.35 | 0.00 | 9.34 | ||
| Current deferred tax assets | 4.00 | ||||
| Short term receivables total | 153.49 | 213.45 | 176.89 | 188.59 | 9.34 |
| Cash and bank deposits | 207.30 | 216.59 | 164.70 | 228.24 | 698.47 |
| Cash and cash equivalents | 207.30 | 216.59 | 164.70 | 228.24 | 698.47 |
| Balance sheet total (assets) | 794.28 | 761.98 | 635.51 | 703.78 | 707.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 28.96 | 170.29 | 287.60 | 316.03 | -38.40 |
| Profit of the financial year | 141.33 | 117.31 | 28.43 | -54.43 | 325.07 |
| Shareholders equity total | 210.29 | 327.60 | 356.03 | 301.60 | 626.67 |
| Provisions | 11.31 | 15.09 | 1.58 | ||
| Non-current deferred tax liabilities | 32.70 | ||||
| Non-current liabilities total | 32.70 | ||||
| Current loans from credit institutions | 50.00 | ||||
| Current trade creditors | 211.98 | 149.21 | 18.00 | 110.96 | 21.99 |
| Current owed to participating | 88.02 | 185.90 | 16.94 | ||
| Current owed to group member | 133.02 | ||||
| Short-term deferred tax liabilities | 28.47 | 5.87 | 41.32 | ||
| Other non-interest bearing current liabilities | 160.53 | 241.16 | 152.50 | 103.74 | 0.89 |
| Current liabilities total | 584.00 | 390.38 | 264.39 | 400.60 | 81.14 |
| Balance sheet total (liabilities) | 794.28 | 761.98 | 635.51 | 703.78 | 707.81 |
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