FOLMER OLSEN BEGRAVELSESFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 17002694
Vesterbro 61 A, 9000 Aalborg
tel: 98121557
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 074.00 | 3 666.24 | 3 663.66 | 4 150.61 | 3 549.34 |
| Employee benefit expenses | -1 560.00 | -1 726.26 | -1 911.63 | -1 974.42 | -2 224.64 |
| Total depreciation | - 102.00 | -78.33 | -94.34 | - 128.58 | - 128.69 |
| EBIT | 1 412.00 | 1 861.65 | 1 657.68 | 2 047.61 | 1 196.01 |
| Other financial expenses | -8.00 | -14.46 | -10.41 | -0.24 | -0.17 |
| Pre-tax profit | 1 404.00 | 1 847.19 | 1 647.27 | 2 047.37 | 1 195.83 |
| Income taxes | - 314.00 | - 413.61 | - 349.08 | - 453.38 | - 266.62 |
| Net earnings | 1 090.00 | 1 433.58 | 1 298.20 | 1 593.98 | 929.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 086.00 | 1 018.32 | 1 523.55 | 1 394.98 | 1 266.29 |
| Advance payments and construction in progress | 629.61 | ||||
| Tangible assets total | 1 086.00 | 1 018.32 | 1 523.55 | 1 394.98 | 1 895.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 18.00 | 38.04 | 35.37 | 48.27 | 26.60 |
| Inventories total | 18.00 | 38.04 | 35.37 | 48.27 | 26.60 |
| Current trade debtors | 731.00 | 1 097.63 | 735.00 | 827.70 | 701.11 |
| Current amounts owed by group member comp. | 25.94 | 2.06 | 15.19 | 34.80 | |
| Prepayments and accrued income | 31.00 | 74.17 | 65.02 | 64.24 | 60.90 |
| Current other receivables | 226.00 | 186.92 | 33.54 | 81.25 | 35.36 |
| Short term receivables total | 988.00 | 1 384.66 | 835.62 | 988.38 | 832.17 |
| Cash and bank deposits | 1 066.00 | 1 093.03 | 1 371.18 | 2 058.37 | 1 446.96 |
| Cash and cash equivalents | 1 066.00 | 1 093.03 | 1 371.18 | 2 058.37 | 1 446.96 |
| Balance sheet total (assets) | 3 158.00 | 3 534.06 | 3 765.73 | 4 489.99 | 4 201.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 500.00 |
| Retained earnings | - 185.00 | -95.39 | 338.19 | 636.39 | 1 730.37 |
| Profit of the financial year | 1 090.00 | 1 433.58 | 1 298.20 | 1 593.98 | 929.21 |
| Shareholders equity total | 2 105.00 | 2 538.19 | 2 836.39 | 3 430.37 | 3 359.59 |
| Provisions | 5.43 | 8.13 | 3.09 | ||
| Non-current liabilities total | |||||
| Current trade creditors | 54.00 | 100.49 | 64.20 | 43.42 | 85.47 |
| Current owed to group member | 2.00 | ||||
| Short-term deferred tax liabilities | 314.00 | 413.61 | 343.64 | 450.69 | 271.66 |
| Other non-interest bearing current liabilities | 683.00 | 481.76 | 516.06 | 557.38 | 481.81 |
| Current liabilities total | 1 053.00 | 995.87 | 923.91 | 1 051.49 | 838.94 |
| Balance sheet total (liabilities) | 3 158.00 | 3 534.06 | 3 765.73 | 4 489.99 | 4 201.62 |
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