Begravelsesforretning Betina Pape, bedemand ApS — Credit Rating and Financial Key Figures
CVR number: 41156007
Torvet 19, 8500 Grenaa
bedemand@betinapape.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 447.44 | 570.60 | 818.88 | 668.39 |
| Costs of management | - 288.14 | - 200.76 | - 323.15 | - 382.64 |
| Costs of distribution | - 120.75 | - 112.07 | - 120.87 | - 127.83 |
| EBIT | 38.55 | 257.77 | 374.86 | 157.92 |
| Other financial income | 0.84 | |||
| Other financial expenses | -0.89 | -3.09 | -0.94 | -9.79 |
| Pre-tax profit | 37.66 | 254.68 | 374.76 | 148.13 |
| Income taxes | -5.08 | -61.01 | -84.79 | -34.39 |
| Net earnings | 32.58 | 193.68 | 289.97 | 113.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 25.17 | |||
| Tangible assets total | 25.17 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 94.27 | 293.78 | 679.40 | 479.56 |
| Prepayments and accrued income | 20.24 | 3.59 | 15.12 | 26.06 |
| Current other receivables | 31.35 | 22.59 | 23.22 | 26.98 |
| Short term receivables total | 145.86 | 319.96 | 717.74 | 532.60 |
| Cash and bank deposits | 213.88 | 289.76 | 381.25 | 436.52 |
| Cash and cash equivalents | 213.88 | 289.76 | 381.25 | 436.52 |
| Balance sheet total (assets) | 359.74 | 609.72 | 1 098.99 | 994.29 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 122.00 | ||
| Retained earnings | 32.58 | 108.45 | 276.42 | |
| Profit of the financial year | 32.58 | 193.68 | 289.97 | 113.74 |
| Shareholders equity total | 72.58 | 266.25 | 556.22 | 552.16 |
| Provisions | 3.33 | 11.27 | ||
| Non-current deferred tax liabilities | 5.08 | 61.01 | 80.47 | 18.44 |
| Non-current liabilities total | 5.08 | 61.01 | 80.47 | 18.44 |
| Current trade creditors | 77.62 | 94.02 | 166.93 | 183.05 |
| Short-term deferred tax liabilities | 61.01 | 0.51 | ||
| Other non-interest bearing current liabilities | 204.46 | 188.44 | 231.03 | 228.87 |
| Current liabilities total | 282.08 | 282.46 | 458.97 | 412.42 |
| Balance sheet total (liabilities) | 359.74 | 609.72 | 1 098.99 | 994.29 |
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