Vojens og Slotsbyens Begravelsesforretning Aps — Credit Rating and Financial Key Figures
CVR number: 37319953
Vestergade 37 D, 6500 Vojens
info@vojens-begravelsesforretning.dk
vojens-begravelsesforretning.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 763.04 | 951.70 | 1 457.13 | 1 600.90 | 1 450.70 |
| Employee benefit expenses | - 539.48 | - 536.65 | - 514.46 | - 537.64 | - 591.61 |
| Total depreciation | -17.08 | -54.86 | - 124.21 | - 162.26 | - 159.77 |
| EBIT | 206.47 | 360.19 | 818.46 | 900.99 | 699.31 |
| Other financial income | 4.79 | 3.38 | -0.16 | 3.64 | 3.98 |
| Other financial expenses | -14.64 | -20.32 | -43.66 | -82.39 | -97.30 |
| Pre-tax profit | 196.62 | 343.25 | 774.65 | 822.25 | 605.99 |
| Income taxes | -43.80 | -76.55 | - 172.02 | - 183.28 | - 137.29 |
| Net earnings | 152.82 | 266.70 | 602.63 | 638.96 | 468.70 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 42.86 | 28.57 | 14.29 | ||
| Intangible assets total | 42.86 | 28.57 | 14.29 | ||
| Land and waters | 2 586.55 | 2 583.30 | |||
| Buildings | 15.04 | 12.24 | 9.44 | 6.64 | 3.84 |
| Machinery and equipment | 949.22 | 842.10 | 734.97 | 631.25 | |
| Tangible assets total | 15.04 | 961.46 | 851.54 | 3 328.17 | 3 218.39 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 39.85 | 42.07 | 44.58 | 30.76 | 56.68 |
| Inventories total | 39.85 | 42.07 | 44.58 | 30.76 | 56.68 |
| Current trade debtors | 294.26 | 246.03 | 653.78 | 644.05 | 391.91 |
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 16.13 | ||||
| Short term receivables total | 296.26 | 262.16 | 653.78 | 644.05 | 391.91 |
| Cash and bank deposits | 290.01 | 489.66 | 591.58 | 776.91 | 636.72 |
| Cash and cash equivalents | 290.01 | 489.66 | 591.58 | 776.91 | 636.72 |
| Balance sheet total (assets) | 684.01 | 1 783.93 | 2 155.76 | 4 779.88 | 4 303.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 400.00 | 600.00 | 600.00 | 200.00 | |
| Retained earnings | 30.00 | - 217.18 | - 550.48 | - 547.85 | - 108.89 |
| Profit of the financial year | 152.82 | 266.70 | 602.63 | 638.96 | 468.70 |
| Shareholders equity total | 232.82 | 499.52 | 702.15 | 741.11 | 609.82 |
| Provisions | 52.68 | 43.95 | 34.20 | 16.88 | |
| Non-current loans from credit institutions | 1 880.56 | 1 799.47 | |||
| Non-current leasing loans | 518.02 | 448.30 | |||
| Non-current other liabilities | 644.53 | 583.34 | |||
| Non-current liabilities total | 644.53 | 583.34 | 2 398.58 | 2 247.77 | |
| Current loans from credit institutions | 57.33 | 61.20 | 161.93 | 162.12 | |
| Current trade creditors | 91.95 | 100.59 | 185.71 | 161.14 | 223.18 |
| Current owed to participating | 188.17 | 167.22 | 172.30 | 784.36 | 620.61 |
| Short-term deferred tax liabilities | 21.91 | 200.66 | 208.93 | 142.52 | |
| Other non-interest bearing current liabilities | 171.07 | 240.15 | 206.46 | 289.63 | 280.82 |
| Current liabilities total | 451.19 | 587.19 | 826.32 | 1 605.99 | 1 429.25 |
| Balance sheet total (liabilities) | 684.01 | 1 783.93 | 2 155.76 | 4 779.88 | 4 303.71 |
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