BILTZING HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35824715
Kingosvej 17, 2630 Taastrup
biltzingbegravelser@gmail.com
tel: 42651888
www.biltzingbegravelser.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | -0.81 | -3.84 | -3.88 | -3.94 |
| Total depreciation | -7.21 | -6.31 | -26.07 | ||
| EBIT | -10.21 | -7.12 | 22.23 | -3.88 | -3.94 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.00 | ||||
| Net income from associates (fin.) | 417.24 | 36.11 | 9.97 | -2.94 | -28.39 |
| Pre-tax profit | 407.02 | 28.99 | 32.20 | -6.82 | -32.33 |
| Income taxes | -7.08 | 1.50 | 7.08 | ||
| Net earnings | 407.02 | 28.99 | 25.12 | -5.32 | -25.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.25 | 18.93 | |||
| Tangible assets total | 25.25 | 18.93 | |||
| Holdings in group member companies | 505.28 | 505.28 | 515.25 | 538.23 | 509.84 |
| Investments total | 505.28 | 505.28 | 515.25 | 538.23 | 509.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.27 | 5.00 | 50.00 | ||
| Current other receivables | 104.27 | 70.22 | |||
| Current deferred tax assets | 63.14 | 64.64 | 71.72 | ||
| Short term receivables total | 105.54 | 75.22 | 113.14 | 64.64 | 71.72 |
| Cash and bank deposits | 22.59 | 3.77 | 0.05 | 1.12 | |
| Cash and cash equivalents | 22.59 | 3.77 | 0.05 | 1.12 | |
| Balance sheet total (assets) | 658.66 | 603.21 | 628.39 | 602.92 | 582.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 485.86 | 511.76 | 531.95 | 485.94 | 457.54 |
| Retained earnings | - 417.24 | -36.11 | -27.31 | 0.10 | 16.09 |
| Profit of the financial year | 407.02 | 28.99 | 25.12 | -5.32 | -25.25 |
| Shareholders equity total | 525.64 | 554.64 | 579.75 | 530.72 | 498.39 |
| Non-current loans from credit institutions | 0.07 | ||||
| Non-current owed to group member | 2.00 | ||||
| Non-current liabilities total | 0.07 | 2.00 | |||
| Current owed to participating | 130.01 | 48.57 | 48.57 | 72.20 | 82.29 |
| Other non-interest bearing current liabilities | 3.00 | ||||
| Current liabilities total | 133.01 | 48.57 | 48.57 | 72.20 | 82.29 |
| Balance sheet total (liabilities) | 658.66 | 603.21 | 628.39 | 602.92 | 582.67 |
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