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Biltzing Begravelser Vestegnen ApS — Credit Rating and Financial Key Figures
CVR number: 40319034
Kingosvej 17, 2630 Taastrup
Info@biltzingbegravelser.dk
tel: 43301100
www.biltzingbegravelser.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 394.03 | 1 390.51 | 1 260.46 | 858.04 | 873.48 |
| Wages and salaries | -1 056.60 | ||||
| Social security expenses | - 186.77 | ||||
| Employee benefit expenses | - 684.23 | - 875.85 | - 906.07 | -1 194.46 | |
| Total depreciation | -43.91 | -50.43 | -47.32 | -35.49 | |
| EBIT | - 290.20 | 470.76 | 303.97 | - 383.75 | - 405.37 |
| Other financial income | 19.19 | 0.56 | 0.25 | ||
| Other financial expenses | -0.28 | -2.77 | -1.80 | -0.54 | -2.14 |
| Pre-tax profit | - 290.49 | 467.98 | 321.36 | - 383.72 | - 407.26 |
| Income taxes | 62.61 | - 109.10 | -71.98 | 83.36 | 88.73 |
| Net earnings | - 227.88 | 358.88 | 249.37 | - 300.36 | - 318.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 140.63 | 131.72 | 151.29 | 141.97 | 106.47 |
| Other tangible assets | 150.00 | 850.00 | 850.00 | 850.00 | 850.00 |
| Tangible assets total | 290.63 | 981.72 | 1 001.29 | 991.97 | 956.47 |
| Investments total | 43.21 | 43.21 | 44.17 | ||
| Deferred tax assets | 62.61 | 83.36 | 172.08 | ||
| Long term receivables total | 62.61 | 83.36 | 172.08 | ||
| Inventories total | |||||
| Current trade debtors | 128.58 | 583.56 | 915.82 | 629.13 | 293.41 |
| Current other receivables | 0.02 | 2.46 | 5.89 | 10.36 | |
| Current deferred tax assets | 28.83 | ||||
| Short term receivables total | 128.60 | 583.56 | 918.28 | 635.02 | 332.60 |
| Cash and bank deposits | 445.87 | 269.88 | 228.06 | 150.18 | 142.00 |
| Cash and cash equivalents | 445.87 | 269.88 | 228.06 | 150.18 | 142.00 |
| Balance sheet total (assets) | 927.70 | 1 835.15 | 2 190.84 | 1 903.74 | 1 647.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.00 | ||||
| Retained earnings | 436.19 | 208.32 | 567.20 | 816.58 | 516.22 |
| Profit of the financial year | - 227.88 | 358.88 | 249.37 | - 300.36 | - 318.53 |
| Shareholders equity total | 248.32 | 607.20 | 856.58 | 556.22 | 237.68 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.35 | ||||
| Current owed to participating | 52.61 | 729.20 | 833.66 | 870.62 | 900.83 |
| Current owed to group member | 438.31 | 438.31 | 438.31 | 397.41 | 470.41 |
| Short-term deferred tax liabilities | 136.03 | 12.49 | 12.14 | 28.26 | |
| Other non-interest bearing current liabilities | 52.09 | 47.95 | 50.14 | 51.23 | 38.41 |
| Current liabilities total | 679.38 | 1 227.95 | 1 334.26 | 1 347.52 | 1 409.66 |
| Balance sheet total (liabilities) | 927.70 | 1 835.15 | 2 190.84 | 1 903.74 | 1 647.34 |
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