Biltzing Begravelser Vestegnen ApS — Credit Rating and Financial Key Figures
CVR number: 40319034
Kingosvej 17, 2630 Taastrup
BiltzingBegravelser@Gmail.com
tel: 43301100
www.biltzingbegravelser.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 406.26 | 394.03 | 1 390.51 | 1 260.46 | 858.04 |
| Employee benefit expenses | - 727.84 | - 684.23 | - 875.85 | - 906.07 | -1 194.46 |
| Total depreciation | -62.50 | -43.91 | -50.43 | -47.32 | |
| EBIT | 615.92 | - 290.20 | 470.76 | 303.97 | - 383.75 |
| Other financial income | 19.19 | 0.56 | |||
| Other financial expenses | -4.70 | -0.28 | -2.77 | -1.80 | -0.54 |
| Pre-tax profit | 611.22 | - 290.49 | 467.98 | 321.36 | - 383.72 |
| Income taxes | - 136.03 | 62.61 | - 109.10 | -71.98 | 83.36 |
| Net earnings | 475.19 | - 227.88 | 358.88 | 249.37 | - 300.36 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 187.50 | 140.63 | 131.72 | 151.29 | 141.97 |
| Other tangible assets | 150.00 | 850.00 | 850.00 | 850.00 | |
| Tangible assets total | 187.50 | 290.63 | 981.72 | 1 001.29 | 991.97 |
| Other receivables | 43.21 | 43.21 | |||
| Investments total | 43.21 | 43.21 | |||
| Deferred tax assets | 62.61 | 83.36 | |||
| Long term receivables total | 62.61 | 83.36 | |||
| Inventories total | |||||
| Current trade debtors | 440.62 | 128.58 | 583.56 | 915.82 | 629.13 |
| Current owed by particip. interest comp. | 149.61 | ||||
| Current other receivables | 0.02 | 2.46 | 5.89 | ||
| Short term receivables total | 590.23 | 128.60 | 583.56 | 918.28 | 635.02 |
| Cash and bank deposits | 238.18 | 445.87 | 269.88 | 228.06 | 150.18 |
| Cash and cash equivalents | 238.18 | 445.87 | 269.88 | 228.06 | 150.18 |
| Balance sheet total (assets) | 1 015.91 | 927.70 | 1 835.15 | 2 190.84 | 1 903.74 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 1.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.00 | 39.00 | |||
| Retained earnings | -39.00 | 436.19 | 208.32 | 567.20 | 816.58 |
| Profit of the financial year | 475.19 | - 227.88 | 358.88 | 249.37 | - 300.36 |
| Shareholders equity total | 476.19 | 248.32 | 607.20 | 856.58 | 556.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 156.58 | 0.35 | |||
| Current owed to participating | 133.56 | 52.61 | 729.20 | 833.66 | 870.62 |
| Current owed to group member | 438.31 | 438.31 | 438.31 | 397.41 | |
| Short-term deferred tax liabilities | 136.03 | 136.03 | 12.49 | 12.14 | 28.26 |
| Other non-interest bearing current liabilities | 113.54 | 52.09 | 47.95 | 50.14 | 51.23 |
| Current liabilities total | 539.71 | 679.38 | 1 227.95 | 1 334.26 | 1 347.52 |
| Balance sheet total (liabilities) | 1 015.91 | 927.70 | 1 835.15 | 2 190.84 | 1 903.74 |
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