Søby Begravelse ApS — Credit Rating and Financial Key Figures
CVR number: 41793058
Blåbærhaven 9, 8520 Lystrup
kontakt@sobybegravelse.dk
tel: 50872200
https://sobybegravelse.dk
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 86.61 | 642.18 | 1 119.12 |
| Employee benefit expenses | - 128.78 | - 619.06 | - 759.01 |
| Total depreciation | - 203.87 | - 203.87 | - 222.40 |
| EBIT | - 246.04 | - 180.74 | 137.71 |
| Other financial expenses | -51.37 | -56.34 | -56.82 |
| Pre-tax profit | - 297.40 | - 237.09 | 80.89 |
| Income taxes | 64.83 | 48.96 | -19.88 |
| Net earnings | - 232.57 | - 188.13 | 61.02 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 908.13 | 704.27 | 481.87 |
| Tangible assets total | 908.13 | 704.27 | 481.87 |
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 16.85 | 12.82 | 10.80 |
| Inventories total | 16.85 | 12.82 | 10.80 |
| Current trade debtors | 79.88 | 178.72 | 75.98 |
| Current other receivables | 31.24 | 23.85 | 44.10 |
| Current deferred tax assets | 64.83 | 113.79 | 93.92 |
| Short term receivables total | 175.95 | 316.36 | 214.00 |
| Balance sheet total (assets) | 1 100.93 | 1 033.45 | 706.66 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 232.57 | - 420.70 | |
| Profit of the financial year | - 232.57 | - 188.13 | 61.02 |
| Shareholders equity total | - 192.57 | - 380.70 | - 319.68 |
| Non-current loans from credit institutions | 349.50 | 266.45 | |
| Non-current other liabilities | 416.12 | ||
| Non-current deferred tax liabilities | 433.78 | 283.12 | |
| Non-current liabilities total | 765.62 | 700.24 | 283.12 |
| Current loans from credit institutions | 469.27 | 551.01 | 502.67 |
| Current trade creditors | 47.50 | 90.96 | 69.84 |
| Other non-interest bearing current liabilities | 11.11 | 71.94 | 170.71 |
| Current liabilities total | 527.89 | 713.91 | 743.22 |
| Balance sheet total (liabilities) | 1 100.93 | 1 033.45 | 706.66 |
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