Dansk Islamisk Begravelses — Credit Rating and Financial Key Figures
CVR number: 28492235
Brøndbyøstervej 180, 2605 Brøndby
bestyrelse@dibf.dk
tel: 42425144
www.dibf.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 597.14 | 1 945.42 | 2 207.26 | 2 840.56 | 2 574.37 |
| Other operating income | 109.04 | 246.09 | 21.23 | ||
| Purchases during the financial year | -1 587.58 | -1 795.39 | -1 533.22 | -1 061.46 | - 767.09 |
| External services | - 273.74 | - 325.19 | - 348.66 | - 305.96 | - 353.94 |
| Gross profit | - 155.14 | 70.94 | 346.61 | 1 473.14 | 1 453.34 |
| Employee benefit expenses | - 478.40 | - 764.62 | - 831.07 | - 798.87 | -1 056.73 |
| Total depreciation | - 287.06 | - 358.42 | - 390.92 | - 379.68 | - 292.76 |
| EBIT | - 920.60 | -1 052.10 | - 875.38 | 294.58 | 103.84 |
| Other financial expenses | -26.79 | -34.54 | -44.79 | -14.70 | -16.35 |
| Pre-tax profit | - 947.38 | -1 086.64 | - 920.17 | 279.88 | 87.49 |
| Net earnings | - 947.38 | -1 086.64 | - 920.17 | 279.88 | 87.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 5 269.98 | 5 757.84 | 5 720.50 | 5 520.44 | 5 320.37 |
| Machinery and equipment | 647.50 | 885.97 | 691.46 | 511.85 | 419.15 |
| Tangible assets total | 5 917.48 | 6 643.81 | 6 411.97 | 6 032.28 | 5 739.52 |
| Investments total | 5.00 | 5.00 | 5.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 39.95 | 137.75 | |||
| Prepayments and accrued income | 8.96 | 9.72 | |||
| Current other receivables | 139.27 | 275.47 | 37.52 | 30.56 | |
| Short term receivables total | 139.27 | 275.47 | 37.52 | 79.47 | 147.47 |
| Cash and bank deposits | 4 777.87 | 4 707.01 | 5 974.09 | 8 046.84 | 10 326.76 |
| Cash and cash equivalents | 4 777.87 | 4 707.01 | 5 974.09 | 8 046.84 | 10 326.76 |
| Balance sheet total (assets) | 10 834.63 | 11 626.29 | 12 428.57 | 14 163.59 | 16 218.75 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 300.00 | 300.00 | 300.00 | 300.00 | 300.00 |
| Shares repurchased | 700.00 | 700.00 | |||
| Other reserves | 3 782.48 | 3 782.48 | 4 037.24 | 3 782.48 | 3 782.48 |
| Retained earnings | 2 508.95 | 1 561.57 | 920.17 | 254.76 | 534.63 |
| Profit of the financial year | - 947.38 | -1 086.64 | - 920.17 | 279.88 | 87.49 |
| Shareholders equity total | 6 344.05 | 5 257.41 | 4 337.24 | 4 617.12 | 4 704.60 |
| Non-current accruals and deferred income | 4 017.91 | 5 900.26 | 7 630.87 | 8 853.71 | 10 509.05 |
| Non-current liabilities total | 4 017.91 | 5 900.26 | 7 630.87 | 8 853.71 | 10 509.05 |
| Current loans from credit institutions | 219.74 | 294.81 | 367.27 | 423.06 | 510.53 |
| Current trade creditors | 30.00 | 70.78 | 76.72 | ||
| Other non-interest bearing current liabilities | 252.93 | 173.80 | 63.20 | 198.92 | 417.85 |
| Current liabilities total | 472.66 | 468.61 | 460.46 | 692.76 | 1 005.10 |
| Balance sheet total (liabilities) | 10 834.63 | 11 626.29 | 12 428.57 | 14 163.59 | 16 218.75 |
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