Askholm Begravelse ApS — Credit Rating and Financial Key Figures
CVR number: 42457108
Sinebjergvej 41, Bjerne 5600 Faaborg
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 759.75 | 984.73 | -8.18 |
| Employee benefit expenses | - 732.53 | - 635.58 | |
| Total depreciation | -34.18 | -4.22 | |
| EBIT | -6.96 | 353.37 | -8.18 |
| Other financial income | 0.75 | ||
| Other financial expenses | -0.60 | -0.66 | -2.86 |
| Pre-tax profit | -7.55 | 352.71 | -10.29 |
| Income taxes | 0.44 | -77.84 | |
| Net earnings | -7.11 | 274.88 | -10.29 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Goodwill | 76.00 | ||
| Intangible assets total | 76.00 | ||
| Machinery and equipment | 45.78 | ||
| Tangible assets total | 45.78 | ||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 71.70 | 90.50 | |
| Prepayments and accrued income | 17.96 | ||
| Short term receivables total | 89.66 | 90.50 | |
| Cash and bank deposits | 88.28 | 425.88 | 251.78 |
| Cash and cash equivalents | 88.28 | 425.88 | 251.78 |
| Balance sheet total (assets) | 299.72 | 516.38 | 251.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 96.00 | 117.80 | 122.00 |
| Retained earnings | 7.84 | - 117.07 | 35.80 |
| Profit of the financial year | -7.11 | 274.88 | -10.29 |
| Shareholders equity total | 136.73 | 315.60 | 187.51 |
| Provisions | 19.64 | ||
| Non-current liabilities total | |||
| Current trade creditors | 65.81 | 45.64 | 4.75 |
| Current owed to participating | 9.19 | 9.27 | 9.27 |
| Short-term deferred tax liabilities | 4.99 | 97.48 | |
| Other non-interest bearing current liabilities | 63.36 | 48.38 | 50.24 |
| Current liabilities total | 143.35 | 200.78 | 64.27 |
| Balance sheet total (liabilities) | 299.72 | 516.38 | 251.78 |
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