Dansk Skovbegravelse ApS — Credit Rating and Financial Key Figures
CVR number: 40454535
Olinesmindevej 70, 8722 Hedensted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -65.75 | 54.74 | 97.39 | 92.44 | 26.48 |
| EBIT | -65.75 | 54.74 | 97.39 | 92.44 | 26.48 |
| Other financial income | 0.30 | ||||
| Other financial expenses | -33.49 | -33.88 | -33.69 | -30.31 | -28.29 |
| Pre-tax profit | -99.24 | 20.86 | 63.70 | 62.14 | -1.51 |
| Income taxes | -4.65 | -5.79 | |||
| Net earnings | - 103.89 | 20.86 | 63.70 | 56.35 | -1.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 767.28 | 767.28 | 767.28 | 767.28 | 767.28 |
| Tangible assets total | 767.28 | 767.28 | 767.28 | 767.28 | 767.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.57 | ||||
| Prepayments and accrued income | 0.38 | 0.00 | 0.00 | 0.00 | 0.00 |
| Short term receivables total | 0.95 | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash and bank deposits | 65.01 | 31.46 | 48.48 | 28.53 | 59.10 |
| Cash and cash equivalents | 65.01 | 31.46 | 48.48 | 28.53 | 59.10 |
| Balance sheet total (assets) | 833.25 | 798.75 | 815.77 | 795.82 | 826.39 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -24.67 | - 128.56 | - 107.70 | -44.01 | 12.34 |
| Profit of the financial year | - 103.89 | 20.86 | 63.70 | 56.35 | -1.51 |
| Shareholders equity total | -78.56 | -57.70 | 6.00 | 62.34 | 60.83 |
| Provisions | 0.74 | ||||
| Non-current other liabilities | 856.89 | 855.54 | 808.92 | ||
| Non-current deferred tax liabilities | 709.22 | 737.51 | |||
| Non-current liabilities total | 856.89 | 855.54 | 808.92 | 709.22 | 737.51 |
| Current trade creditors | 7.00 | 6.75 | 6.75 | ||
| Current owed to group member | 47.80 | 0.74 | 0.74 | 7.49 | 20.02 |
| Short-term deferred tax liabilities | 5.79 | ||||
| Other non-interest bearing current liabilities | 0.12 | 0.18 | -0.62 | 4.23 | 1.27 |
| Current liabilities total | 54.92 | 0.91 | 0.12 | 24.25 | 28.04 |
| Balance sheet total (liabilities) | 833.25 | 798.75 | 815.77 | 795.82 | 826.39 |
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