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BINDESBØLL BEGRAVELSESFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 27124143
Kalundborgvej 12, 4300 Holbæk
tel: 59430207
https://bindesboll.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 650.70 | 1 990.35 | 1 791.81 | 1 098.65 | 1 310.29 |
| Employee benefit expenses | -1 397.13 | -1 363.30 | -1 216.49 | -1 182.72 | -1 252.32 |
| Other operating expenses | -34.52 | ||||
| Total depreciation | -30.32 | -30.95 | -30.95 | -30.95 | -39.61 |
| EBIT | 223.25 | 596.10 | 544.37 | - 115.02 | -16.16 |
| Other financial income | 2.47 | 3.10 | 9.01 | 0.39 | 2.30 |
| Other financial expenses | -17.11 | -16.87 | -1.07 | -0.78 | |
| Pre-tax profit | 208.60 | 582.34 | 552.30 | - 114.63 | -14.63 |
| Income taxes | -93.95 | - 128.49 | - 122.05 | 24.30 | 6.37 |
| Net earnings | 114.65 | 453.85 | 430.25 | -90.33 | -8.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 214.01 | 183.06 | 152.11 | 231.16 | 151.53 |
| Tangible assets total | 214.01 | 183.06 | 152.11 | 231.16 | 151.53 |
| Investments total | 35.41 | 37.18 | 39.42 | 30.52 | 30.99 |
| Long term receivables total | |||||
| Finished products/goods | 94.58 | 90.27 | 103.45 | 116.23 | 93.56 |
| Inventories total | 94.58 | 90.27 | 103.45 | 116.23 | 93.56 |
| Current trade debtors | 157.51 | 198.20 | 194.80 | 150.92 | 194.26 |
| Current other receivables | 1.05 | 17.30 | 52.70 | 23.72 | 1.27 |
| Current deferred tax assets | 560.31 | 431.81 | 309.76 | 334.06 | 340.42 |
| Short term receivables total | 718.87 | 647.31 | 557.25 | 508.70 | 535.95 |
| Cash and bank deposits | 14.92 | 15.74 | 224.76 | 113.84 | 211.97 |
| Cash and cash equivalents | 14.92 | 15.74 | 224.76 | 113.84 | 211.97 |
| Balance sheet total (assets) | 1 077.79 | 973.56 | 1 077.00 | 1 000.44 | 1 024.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 376.00 | 376.00 | 376.00 | 376.00 | 376.00 |
| Retained earnings | - 681.18 | - 566.52 | - 112.68 | 317.57 | 227.24 |
| Profit of the financial year | 114.65 | 453.85 | 430.25 | -90.33 | -8.27 |
| Shareholders equity total | - 190.52 | 263.32 | 693.57 | 603.24 | 594.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 665.73 | 126.84 | |||
| Current trade creditors | 129.80 | 163.78 | 144.04 | 165.75 | 167.20 |
| Current owed to group member | 57.60 | 57.60 | 57.60 | 57.60 | 57.60 |
| Other non-interest bearing current liabilities | 415.19 | 362.02 | 181.79 | 173.85 | 204.22 |
| Current liabilities total | 1 268.31 | 710.24 | 383.43 | 397.20 | 429.02 |
| Balance sheet total (liabilities) | 1 077.79 | 973.56 | 1 077.00 | 1 000.44 | 1 024.00 |
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