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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 86.61 | 642.18 | 1 042.11 | 1 073.62 |
| Employee benefit expenses | - 128.78 | - 619.06 | - 682.00 | - 988.05 |
| Total depreciation | - 203.87 | - 203.87 | - 222.40 | - 222.40 |
| EBIT | - 246.04 | - 180.74 | 137.71 | - 136.83 |
| Other financial expenses | -51.37 | -56.34 | -56.82 | -56.29 |
| Pre-tax profit | - 297.40 | - 237.09 | 80.89 | - 193.12 |
| Income taxes | 64.83 | 48.96 | -19.88 | 43.70 |
| Net earnings | - 232.57 | - 188.13 | 61.02 | - 149.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 908.13 | 704.27 | 481.87 | 259.47 |
| Tangible assets total | 908.13 | 704.27 | 481.87 | 259.47 |
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 16.85 | 12.82 | 10.80 | 30.00 |
| Inventories total | 16.85 | 12.82 | 10.80 | 30.00 |
| Current trade debtors | 79.88 | 178.72 | 75.98 | 140.25 |
| Current other receivables | 31.24 | 23.85 | 44.10 | 44.10 |
| Current deferred tax assets | 64.83 | 113.79 | 93.92 | 137.61 |
| Short term receivables total | 175.95 | 316.36 | 214.00 | 321.96 |
| Balance sheet total (assets) | 1 100.93 | 1 033.45 | 706.66 | 611.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 232.57 | - 420.70 | - 359.68 | |
| Profit of the financial year | - 232.57 | - 188.13 | 61.02 | - 149.42 |
| Shareholders equity total | - 192.57 | - 380.70 | - 319.68 | - 469.10 |
| Non-current loans from credit institutions | 349.50 | 266.45 | ||
| Non-current other liabilities | 416.12 | |||
| Non-current deferred tax liabilities | 433.78 | |||
| Non-current liabilities total | 765.62 | 700.24 | ||
| Current loans from credit institutions | 469.27 | 551.01 | 482.67 | 487.24 |
| Current trade creditors | 47.50 | 90.96 | 69.84 | 120.60 |
| Current owed to participating | 403.39 | 444.79 | ||
| Other non-interest bearing current liabilities | 11.11 | 71.94 | 70.45 | 27.91 |
| Current liabilities total | 527.89 | 713.91 | 1 026.34 | 1 080.53 |
| Balance sheet total (liabilities) | 1 100.93 | 1 033.45 | 706.66 | 611.43 |
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