Burchhardts Begravelsesforretninger ApS — Credit Rating and Financial Key Figures
CVR number: 38737724
Italiensvej 16, 2300 København S
taarnby@burchhardt.dk
tel: 32552009
www.burchhardt.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 994.56 | 2 088.79 | 2 017.18 | 1 609.71 | 1 722.95 |
| Employee benefit expenses | -2 239.89 | -1 983.38 | -2 115.76 | -2 125.73 | -1 937.93 |
| Other operating expenses | -0.80 | -16.78 | |||
| Total depreciation | - 150.66 | - 153.74 | - 114.74 | - 144.20 | - 153.13 |
| EBIT | - 396.79 | -48.34 | - 196.53 | - 660.22 | - 368.12 |
| Other financial income | 17.15 | 12.94 | 14.11 | 13.54 | 0.00 |
| Other financial expenses | -7.39 | -9.41 | -16.38 | -14.23 | -28.32 |
| Pre-tax profit | - 387.04 | -44.81 | - 198.79 | - 660.90 | - 396.44 |
| Income taxes | 83.23 | 7.93 | 41.65 | 144.23 | -99.49 |
| Net earnings | - 303.80 | -36.88 | - 157.14 | - 516.67 | - 495.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 608.46 | 507.06 | 405.66 | 304.26 | 202.86 |
| Intangible assets total | 608.46 | 507.06 | 405.66 | 304.26 | 202.86 |
| Machinery and equipment | 132.46 | 80.11 | 106.69 | 242.53 | 190.80 |
| Tangible assets total | 132.46 | 80.11 | 106.69 | 242.53 | 190.80 |
| Investments total | 114.14 | 114.14 | 114.14 | 114.14 | 114.14 |
| Long term receivables total | |||||
| Finished products/goods | 30.44 | 27.81 | 29.23 | 36.29 | 33.46 |
| Inventories total | 30.44 | 27.81 | 29.23 | 36.29 | 33.46 |
| Current trade debtors | 577.87 | 653.15 | 569.11 | 353.51 | 265.22 |
| Prepayments and accrued income | 14.57 | 11.25 | |||
| Current other receivables | 0.75 | 0.75 | 5.75 | 1.98 | |
| Current deferred tax assets | 10.00 | 10.00 | 2.00 | 101.56 | |
| Short term receivables total | 588.62 | 663.90 | 591.43 | 468.31 | 265.22 |
| Cash and bank deposits | 428.88 | 437.06 | 252.99 | 153.86 | 100.74 |
| Cash and cash equivalents | 428.88 | 437.06 | 252.99 | 153.86 | 100.74 |
| Balance sheet total (assets) | 1 903.00 | 1 830.09 | 1 500.14 | 1 319.40 | 907.23 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 1 019.94 | 1 019.94 | 1 019.94 | 1 019.94 | 1 019.94 |
| Retained earnings | - 120.40 | - 424.20 | - 461.09 | - 618.23 | -1 134.90 |
| Profit of the financial year | - 303.80 | -36.88 | - 157.14 | - 516.67 | - 495.93 |
| Shareholders equity total | 645.74 | 608.86 | 451.71 | -64.95 | - 560.89 |
| Provisions | 94.23 | 86.31 | 44.66 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 227.19 | 405.40 | 385.91 | 405.04 | 256.24 |
| Current owed to participating | 99.67 | 305.65 | 317.20 | 531.22 | 802.47 |
| Other non-interest bearing current liabilities | 836.18 | 423.86 | 300.65 | 448.09 | 409.41 |
| Current liabilities total | 1 163.04 | 1 134.92 | 1 003.76 | 1 384.35 | 1 468.12 |
| Balance sheet total (liabilities) | 1 903.00 | 1 830.09 | 1 500.14 | 1 319.40 | 907.23 |
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