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Byens Begravelsesforretning ApS — Credit Rating and Financial Key Figures
CVR number: 40340505
Karlslunde Strandvej 34, 2690 Karlslunde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 877.62 | 1 109.16 | 674.32 | 565.07 | 891.64 |
| Employee benefit expenses | - 787.21 | - 835.71 | - 561.36 | - 513.35 | - 462.74 |
| Total depreciation | -45.83 | - 137.50 | - 137.17 | - 137.17 | - 147.54 |
| EBIT | 44.57 | 135.94 | -24.22 | -85.46 | 281.37 |
| Other financial income | 1.15 | 0.79 | 1.79 | 0.30 | |
| Other financial expenses | -34.91 | -31.55 | -36.34 | -35.95 | -22.73 |
| Pre-tax profit | 9.67 | 105.55 | -59.77 | - 119.62 | 258.94 |
| Income taxes | -28.09 | -33.59 | 10.28 | 6.70 | -96.83 |
| Net earnings | -18.42 | 71.96 | -49.49 | - 112.92 | 162.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 641.67 | 567.17 | 365.37 | ||
| Machinery and equipment | 228.19 | 287.96 | |||
| Tangible assets total | 641.67 | 567.17 | 365.37 | 228.19 | 287.96 |
| Investments total | 65.63 | 66.13 | 93.79 | ||
| Long term receivables total | |||||
| Raw materials and consumables | 95.50 | 93.56 | |||
| Finished products/goods | 78.43 | 89.32 | 84.06 | ||
| Inventories total | 78.43 | 89.32 | 84.06 | 95.50 | 93.56 |
| Current trade debtors | 57.95 | 190.96 | 281.78 | 103.47 | 168.01 |
| Current amounts owed by group member comp. | 17.56 | ||||
| Prepayments and accrued income | 45.05 | 28.24 | 26.18 | 17.25 | 19.70 |
| Current other receivables | 73.78 | 91.17 | 62.98 | 128.66 | 204.74 |
| Short term receivables total | 176.78 | 310.37 | 370.93 | 249.39 | 410.01 |
| Cash and bank deposits | 54.62 | 20.68 | 28.65 | ||
| Cash and cash equivalents | 54.62 | 20.68 | 28.65 | ||
| Balance sheet total (assets) | 1 017.13 | 1 053.67 | 914.14 | 601.73 | 791.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 0.25 | -18.17 | 53.79 | 4.30 | - 108.63 |
| Profit of the financial year | -18.42 | 71.96 | -49.49 | - 112.92 | 162.11 |
| Shareholders equity total | 32.83 | 104.79 | 55.30 | -57.63 | 104.48 |
| Provisions | 20.16 | 16.97 | 6.70 | 33.48 | |
| Non-current loans from credit institutions | 278.60 | 121.11 | |||
| Non-current deferred tax liabilities | 7.93 | 36.78 | |||
| Non-current liabilities total | 286.53 | 157.89 | |||
| Current loans from credit institutions | 153.37 | 160.08 | 229.81 | 93.81 | 19.89 |
| Current trade creditors | 286.77 | 326.68 | 421.57 | 287.08 | 258.63 |
| Current owed to participating | 71.20 | 76.17 | 20.01 | ||
| Current owed to group member | 1.63 | 2.78 | 40.54 | ||
| Short-term deferred tax liabilities | 1.57 | 7.93 | 36.78 | 63.35 | |
| Other non-interest bearing current liabilities | 164.69 | 201.53 | 141.21 | 237.92 | 311.70 |
| Current liabilities total | 677.60 | 774.02 | 852.15 | 659.35 | 653.57 |
| Balance sheet total (liabilities) | 1 017.13 | 1 053.67 | 914.14 | 601.73 | 791.53 |
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