Unikke Begravelser & Bisættelser Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 42742864
Kattehalevej 32, 3460 Birkerød
service@unikkebegravelser.dk
tel: 93934304
unikkebegravelser.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 292.95 | |
| Employee benefit expenses | -17.09 | - 230.75 |
| Total depreciation | -41.42 | -31.08 |
| EBIT | - 301.20 | 31.12 |
| Other financial expenses | -10.95 | -30.38 |
| Pre-tax profit | - 312.16 | 0.74 |
| Net earnings | - 312.16 | 0.74 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 124.33 | 93.24 |
| Tangible assets total | 124.33 | 93.24 |
| Investments total | ||
| Non-current other receivables | 5.83 | 5.83 |
| Long term receivables total | 5.83 | 5.83 |
| Inventories total | ||
| Current trade debtors | 55.76 | 109.58 |
| Current amounts owed by group member comp. | 7.84 | |
| Current other receivables | 5.93 | |
| Short term receivables total | 63.60 | 115.52 |
| Cash and bank deposits | 6.82 | 53.01 |
| Cash and cash equivalents | 6.82 | 53.01 |
| Balance sheet total (assets) | 200.58 | 267.61 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | -18.18 | |
| Retained earnings | - 330.34 | |
| Profit of the financial year | - 312.16 | 0.74 |
| Shareholders equity total | - 290.34 | - 289.60 |
| Provisions | 4.91 | |
| Non-current liabilities total | ||
| Other non-interest bearing current liabilities | 486.01 | 557.21 |
| Current liabilities total | 486.01 | 557.21 |
| Balance sheet total (liabilities) | 200.58 | 267.61 |
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