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VANLØSE BEGRAVELSESFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 20491493
Jyllingevej 8, 2720 Vanløse
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 188.22 | ||||
| Other operating income | 2.00 | ||||
| Purchases during the financial year | - 681.82 | ||||
| External services | - 552.07 | ||||
| Gross profit | 956.34 | 1 433.37 | 795.52 | 1 081.60 | 1 316.08 |
| Employee benefit expenses | - 785.99 | - 806.82 | - 802.79 | - 811.95 | - 846.71 |
| Total depreciation | - 203.56 | - 164.55 | - 148.67 | - 147.71 | - 139.89 |
| EBIT | -33.21 | 461.99 | - 155.95 | 121.94 | 329.48 |
| Other financial income | 20.79 | 5.45 | 3.73 | 1.48 | 0.38 |
| Other financial expenses | -28.20 | -33.16 | -36.86 | -27.00 | -20.05 |
| Pre-tax profit | -40.62 | 434.28 | - 189.09 | 96.42 | 309.80 |
| Income taxes | -1.48 | -97.99 | 20.70 | -8.76 | -72.33 |
| Net earnings | -42.10 | 336.29 | - 168.39 | 87.66 | 237.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 227.21 | 1 174.29 | 1 121.38 | 1 068.46 | 1 015.54 |
| Machinery and equipment | 176.64 | 406.06 | 311.78 | 216.98 | 130.00 |
| Tangible assets total | 1 403.85 | 1 580.35 | 1 433.15 | 1 285.44 | 1 145.55 |
| Investments total | 0.25 | 0.25 | 0.25 | 0.25 | 0.25 |
| Long term receivables total | |||||
| Raw materials and consumables | 32.34 | ||||
| Finished products/goods | 32.55 | 38.90 | 29.69 | 49.84 | |
| Inventories total | 32.34 | 32.55 | 38.90 | 29.69 | 49.84 |
| Current trade debtors | 267.05 | 210.89 | 166.09 | 195.34 | 292.23 |
| Current amounts owed by group member comp. | 126.50 | ||||
| Prepayments and accrued income | 20.26 | ||||
| Current other receivables | 82.50 | 127.61 | 108.99 | 123.43 | 64.77 |
| Current deferred tax assets | 3.50 | 6.00 | 18.00 | ||
| Short term receivables total | 373.31 | 338.50 | 281.08 | 336.76 | 483.50 |
| Cash and bank deposits | 51.00 | 432.14 | 183.72 | 189.18 | 419.94 |
| Cash and cash equivalents | 51.00 | 432.14 | 183.72 | 189.18 | 419.94 |
| Balance sheet total (assets) | 1 860.74 | 2 383.79 | 1 937.11 | 1 841.33 | 2 099.07 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 117.80 | 10.61 | |||
| Retained earnings | 821.39 | 661.50 | 987.18 | 818.79 | 771.46 |
| Profit of the financial year | -42.10 | 336.29 | - 168.39 | 87.66 | 237.48 |
| Shareholders equity total | 904.29 | 1 240.59 | 954.40 | 1 031.46 | 1 133.93 |
| Provisions | 20.70 | 8.76 | 9.43 | ||
| Non-current loans from credit institutions | 595.27 | 718.62 | 631.56 | 491.19 | 455.74 |
| Non-current liabilities total | 595.27 | 718.62 | 631.56 | 491.19 | 455.74 |
| Current loans from credit institutions | 33.65 | 82.24 | 88.00 | 35.00 | 35.00 |
| Current trade creditors | 138.93 | 110.17 | 88.00 | 102.21 | 220.74 |
| Current owed to participating | 29.86 | 29.10 | 3.21 | 4.15 | |
| Short-term deferred tax liabilities | 9.48 | 69.79 | 71.65 | ||
| Other non-interest bearing current liabilities | 149.25 | 91.44 | 150.38 | 134.22 | 121.61 |
| Accruals and deferred income | 21.14 | 21.55 | 34.34 | 50.97 | |
| Current liabilities total | 361.18 | 403.89 | 351.15 | 309.93 | 499.97 |
| Balance sheet total (liabilities) | 1 860.74 | 2 383.79 | 1 937.11 | 1 841.33 | 2 099.07 |
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