AMAGER BEGRAVELSESFORRETNING ApS — Credit Rating and Financial Key Figures

CVR number: 31945895
Amagerbrogade 155, 2300 København S
tel: 32555555

Credit rating

Company information

Official name
AMAGER BEGRAVELSESFORRETNING ApS
Personnel
3 persons
Established
2009
Company form
Private limited company
Industry
  • Expand more icon963000

About AMAGER BEGRAVELSESFORRETNING ApS

AMAGER BEGRAVELSESFORRETNING ApS (CVR number: 31945895) is a company from KØBENHAVN. The company recorded a gross profit of 485.9 kDKK in 2024. The operating profit was -119.5 kDKK, while net earnings were -72.1 kDKK. The profitability of the company measured by Return on Assets (ROA) was -5.5 %, which can be considered poor and Return on Equity (ROE) was -5 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 92.3 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. AMAGER BEGRAVELSESFORRETNING ApS's liquidity measured by quick ratio was 10.6 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit790.33922.471 069.75712.38485.88
EBIT14.52144.75334.21-51.91- 119.48
Net earnings15.78129.34289.61-19.36-72.13
Shareholders equity total1 093.321 222.651 512.261 492.891 420.76
Balance sheet total (assets)1 515.581 706.171 739.741 737.981 594.19
Net debt-78.37-42.98-1.69-21.48-47.95
Profitability
EBIT-%
ROA2.4 %10.6 %20.7 %-1.3 %-5.5 %
ROE1.5 %11.2 %21.2 %-1.3 %-5.0 %
ROI2.9 %14.4 %26.1 %-1.5 %-6.3 %
Economic value added (EVA)-43.2760.82211.85- 118.78- 167.95
Solvency
Equity ratio76.3 %74.0 %89.8 %88.7 %92.3 %
Gearing0.5 %0.1 %0.1 %
Relative net indebtedness %
Liquidity
Quick ratio3.93.08.97.210.6
Current ratio3.32.97.06.07.7
Cash and cash equivalents83.8043.842.6321.4847.95
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingBBBBBBBBBBBBBBB

Variable visualization

ROA:-5.50%
Rating: 14/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:92.3%
Rating: 73/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

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