PUGGAARD BEGRAVELSE ApS — Credit Rating and Financial Key Figures
CVR number: 26517028
Storegade 37 B, 6800 Varde
mail@puggaardbegravelse.dk
tel: 75210719
www.puggaardbegravelse.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 845.54 | 3 249.62 | 3 646.64 | 3 986.71 | 3 817.52 |
| Employee benefit expenses | -1 782.13 | -2 039.46 | -2 196.06 | -2 240.17 | -2 832.92 |
| Total depreciation | - 224.19 | - 174.19 | - 174.19 | - 247.14 | - 218.51 |
| EBIT | 839.22 | 1 035.96 | 1 276.38 | 1 499.41 | 766.08 |
| Other financial income | 0.07 | ||||
| Other financial expenses | -62.50 | -32.88 | -37.57 | -74.82 | - 101.46 |
| Pre-tax profit | 776.71 | 1 003.08 | 1 238.81 | 1 424.65 | 664.62 |
| Income taxes | - 170.02 | - 224.13 | - 276.54 | - 322.20 | - 149.17 |
| Net earnings | 606.70 | 778.95 | 962.27 | 1 102.45 | 515.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 034.11 | 859.92 | 685.72 | 1 672.17 | 1 453.65 |
| Tangible assets total | 1 034.11 | 859.92 | 685.72 | 1 672.17 | 1 453.65 |
| Investments total | 5.40 | 5.40 | 5.40 | ||
| Non-current other receivables | 5.40 | 5.40 | |||
| Long term receivables total | 5.40 | 5.40 | |||
| Raw materials and consumables | 117.94 | 142.78 | 163.84 | 151.41 | 124.76 |
| Inventories total | 117.94 | 142.78 | 163.84 | 151.41 | 124.76 |
| Current trade debtors | 804.57 | 672.02 | 673.95 | 1 236.22 | 951.23 |
| Prepayments and accrued income | 57.53 | 56.94 | 64.10 | 95.81 | 105.45 |
| Current other receivables | 9.45 | 4.20 | 10.90 | 13.80 | 4.20 |
| Short term receivables total | 871.54 | 733.16 | 748.95 | 1 345.84 | 1 060.88 |
| Cash and bank deposits | 237.61 | 229.43 | 352.97 | 253.52 | 121.58 |
| Cash and cash equivalents | 237.61 | 229.43 | 352.97 | 253.52 | 121.58 |
| Balance sheet total (assets) | 2 266.61 | 1 970.69 | 1 956.88 | 3 428.33 | 2 766.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 167.00 | 167.00 | 167.00 | 167.00 | 167.00 |
| Shares repurchased | 600.00 | 780.00 | 960.00 | 1 080.00 | 514.00 |
| Retained earnings | - 572.97 | - 746.28 | - 927.32 | -1 045.06 | - 456.60 |
| Profit of the financial year | 606.70 | 778.95 | 962.27 | 1 102.45 | 515.45 |
| Shareholders equity total | 800.72 | 979.68 | 1 161.94 | 1 304.40 | 739.85 |
| Provisions | 102.00 | 97.00 | 85.00 | 154.00 | 153.00 |
| Non-current deferred tax liabilities | 43.81 | ||||
| Non-current liabilities total | 43.81 | ||||
| Current trade creditors | 122.22 | 139.50 | 143.47 | 213.81 | 215.32 |
| Current owed to participating | 1 118.11 | 1 261.52 | |||
| Short-term deferred tax liabilities | 50.02 | 140.00 | 203.00 | 168.35 | 40.17 |
| Other non-interest bearing current liabilities | 1 147.84 | 614.51 | 363.45 | 469.66 | 356.43 |
| Current liabilities total | 1 320.08 | 894.01 | 709.93 | 1 969.93 | 1 873.43 |
| Balance sheet total (liabilities) | 2 266.61 | 1 970.69 | 1 956.88 | 3 428.33 | 2 766.28 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.