Dansk Skovbegravelse ApS — Credit Rating and Financial Key Figures
CVR number: 40454535
Olinesmindevej 70, 8722 Hedensted
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.25 | -65.75 | 54.74 | 97.39 | 92.44 |
| EBIT | -5.25 | -65.75 | 54.74 | 97.39 | 92.44 |
| Other financial expenses | -24.08 | -33.49 | -33.88 | -33.69 | -30.31 |
| Pre-tax profit | -29.32 | -99.24 | 20.86 | 63.70 | 62.14 |
| Income taxes | 4.65 | -4.65 | -5.79 | ||
| Net earnings | -24.67 | - 103.89 | 20.86 | 63.70 | 56.35 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 756.16 | 767.28 | 767.28 | 767.28 | 767.28 |
| Tangible assets total | 756.16 | 767.28 | 767.28 | 767.28 | 767.28 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 0.57 | ||||
| Current amounts owed by group member comp. | 5.00 | ||||
| Prepayments and accrued income | 0.52 | 0.38 | 0.00 | 0.00 | 0.00 |
| Current deferred tax assets | 4.65 | ||||
| Short term receivables total | 10.18 | 0.95 | 0.00 | 0.00 | 0.00 |
| Cash and bank deposits | 89.80 | 65.01 | 31.46 | 48.48 | 28.53 |
| Cash and cash equivalents | 89.80 | 65.01 | 31.46 | 48.48 | 28.53 |
| Balance sheet total (assets) | 856.14 | 833.25 | 798.75 | 815.77 | 795.82 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -24.67 | - 128.56 | - 107.70 | -44.01 | |
| Profit of the financial year | -24.67 | - 103.89 | 20.86 | 63.70 | 56.35 |
| Shareholders equity total | 25.33 | -78.56 | -57.70 | 6.00 | 62.34 |
| Provisions | 0.74 | 20.02 | |||
| Non-current other liabilities | 823.93 | 856.89 | 855.54 | 808.92 | 709.22 |
| Non-current liabilities total | 823.93 | 856.89 | 855.54 | 808.92 | 709.22 |
| Current trade creditors | 6.88 | 7.00 | 6.75 | ||
| Current owed to group member | 47.80 | 0.74 | 0.74 | 7.49 | |
| Short-term deferred tax liabilities | 5.79 | ||||
| Other non-interest bearing current liabilities | 0.12 | 0.18 | -0.62 | -15.80 | |
| Current liabilities total | 6.88 | 54.92 | 0.91 | 0.12 | 4.23 |
| Balance sheet total (liabilities) | 856.14 | 833.25 | 798.75 | 815.77 | 795.82 |
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