Søhøjlandets Begravelser ApS — Credit Rating and Financial Key Figures

CVR number: 42454974
Toldboden 3, 8800 Viborg
tel: 26841484
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
Fiscal period length12121212
Net sales
Gross profit1 154.182 301.512 309.396 267.08
Employee benefit expenses- 539.68-1 417.11-2 845.54-3 603.57
Total depreciation- 106.16- 208.31- 110.83-49.76
EBIT508.34676.09- 646.982 613.76
Other financial income2.0719.3721.4844.99
Other financial expenses-22.50-65.33-90.84-67.83
Pre-tax profit487.91630.13- 716.352 590.91
Income taxes- 107.77- 142.14152.57- 568.27
Net earnings380.14487.99- 563.772 022.64

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Buildings88.08101.09
Machinery and equipment328.84120.5312.22
Tangible assets total328.84120.53100.30101.09
Investments total97.7297.77219.43124.14
Long term receivables total
Finished products/goods431.94728.92816.20337.77
Inventories total431.94728.92816.20337.77
Current trade debtors544.811 100.801 152.831 418.48
Current amounts owed by group member comp.504.72497.882 070.93
Prepayments and accrued income78.12120.18231.84326.59
Current other receivables501.8178.8063.9938.18
Current deferred tax assets27.31231.8931.83
Short term receivables total1 124.741 831.822 178.423 886.01
Cash and bank deposits481.9710.8040.38577.32
Cash and cash equivalents481.9710.8040.38577.32
Balance sheet total (assets)2 465.222 789.843 354.745 026.33

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Shares repurchased200.00
Retained earnings380.14868.13104.36
Profit of the financial year380.14487.99- 563.772 022.64
Shareholders equity total420.14908.13344.362 366.99
Provisions1.00
Non-current owed to group member677.15
Non-current deferred tax liabilities712.48
Non-current liabilities total1 389.63
Current loans from credit institutions308.7538.81320.45
Current trade creditors394.16435.16990.10423.01
Current owed to group member484.67449.74
Short-term deferred tax liabilities106.77170.45426.50
Other non-interest bearing current liabilities1 234.39741.98295.681 360.09
Accruals and deferred income10.6414.52
Current liabilities total2 044.081 881.711 620.752 659.34
Balance sheet total (liabilities)2 465.222 789.843 354.745 026.33
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