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Begravelsesforretning Betina Pape, bedemand ApS — Credit Rating and Financial Key Figures

CVR number: 41156007
Torvet 19, 8500 Grenaa
bedemand@betinapape.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit447.44570.60818.88668.391 043.20
Costs of management- 288.14- 200.76- 323.15- 382.64- 400.95
Costs of distribution- 120.75- 112.07- 120.87- 127.83- 150.71
EBIT38.55257.77374.86157.92491.54
Other financial income0.84
Other financial expenses-0.89-3.09-0.94-9.79-10.29
Pre-tax profit37.66254.68374.76148.13481.25
Income taxes-5.08-61.01-84.79-34.39- 107.08
Net earnings32.58193.68289.97113.74374.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment25.1714.76
Tangible assets total25.1714.76
Investments total
Long term receivables total
Inventories total
Current trade debtors94.27293.78679.40479.56771.91
Prepayments and accrued income20.243.5915.1226.0660.22
Current other receivables31.3522.5923.2226.9822.84
Short term receivables total145.86319.96717.74532.60854.97
Cash and bank deposits213.88289.76381.25436.52523.50
Cash and cash equivalents213.88289.76381.25436.52523.50
Balance sheet total (assets)359.74609.721 098.99994.291 393.23

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital40.0040.0040.0040.0040.00
Shares repurchased117.80122.00135.00
Retained earnings32.58108.45276.42255.16
Profit of the financial year32.58193.68289.97113.74374.16
Shareholders equity total72.58266.25556.22552.16804.32
Provisions3.3311.2716.50
Non-current deferred tax liabilities5.0861.0180.4718.4489.86
Non-current liabilities total5.0861.0180.4718.4489.86
Current trade creditors77.6294.02166.93183.05164.32
Short-term deferred tax liabilities61.010.51
Other non-interest bearing current liabilities204.46188.44231.03228.87318.24
Current liabilities total282.08282.46458.97412.42482.56
Balance sheet total (liabilities)359.74609.721 098.99994.291 393.23
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