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Sejerskoven Begravelsesforretning ApS — Credit Rating and Financial Key Figures
CVR number: 38503006
Grynmøllen 21, Hjallese 5260 Odense S
brigitte.jepsen@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 129.66 | 306.37 | 531.35 | 524.58 | 639.26 |
| Employee benefit expenses | -17.76 | - 259.22 | - 326.77 | - 248.11 | |
| Total depreciation | -34.38 | -33.55 | -29.38 | -29.38 | -4.90 |
| EBIT | 95.28 | 255.05 | 242.75 | 168.43 | 386.26 |
| Other financial expenses | -6.13 | -6.54 | -0.82 | -6.29 | -0.24 |
| Pre-tax profit | 89.14 | 248.52 | 241.93 | 162.14 | 386.02 |
| Income taxes | -22.34 | -54.73 | -53.33 | -37.25 | -85.76 |
| Net earnings | 66.81 | 193.79 | 188.60 | 124.89 | 300.26 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 97.20 | 63.66 | 34.28 | 4.90 | |
| Tangible assets total | 97.20 | 63.66 | 34.28 | 4.90 | |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 35.35 | 53.84 | 90.03 | 66.59 | 89.47 |
| Inventories total | 35.35 | 53.84 | 90.03 | 66.59 | 89.47 |
| Current trade debtors | 28.04 | 247.57 | 123.73 | 203.64 | 235.46 |
| Prepayments and accrued income | 3.46 | 3.67 | 3.92 | 4.33 | 4.79 |
| Current other receivables | 15.82 | 16.88 | 7.59 | 3.45 | 2.10 |
| Current deferred tax assets | 0.02 | 2.05 | 4.50 | 7.95 | 6.77 |
| Short term receivables total | 47.34 | 270.18 | 139.74 | 219.38 | 249.12 |
| Cash and bank deposits | 237.96 | 245.84 | 597.28 | 486.47 | 659.99 |
| Cash and cash equivalents | 237.96 | 245.84 | 597.28 | 486.47 | 659.99 |
| Balance sheet total (assets) | 417.85 | 633.52 | 861.33 | 777.33 | 998.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 117.80 | 122.00 | |||
| Retained earnings | 65.90 | 132.70 | 208.69 | 275.29 | 400.19 |
| Profit of the financial year | 66.81 | 193.79 | 188.60 | 124.89 | 300.26 |
| Shareholders equity total | 182.70 | 376.49 | 565.09 | 572.19 | 750.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 34.85 | 92.01 | 77.43 | 41.98 | 44.65 |
| Current owed to participating | 177.57 | 106.96 | 91.77 | 47.20 | 107.04 |
| Short-term deferred tax liabilities | 22.73 | 55.76 | 107.51 | 86.30 | 73.53 |
| Other non-interest bearing current liabilities | 1.24 | 18.48 | 28.62 | 22.92 | |
| Accruals and deferred income | 1.05 | 1.05 | 1.05 | ||
| Current liabilities total | 235.15 | 257.02 | 296.23 | 205.15 | 248.13 |
| Balance sheet total (liabilities) | 417.85 | 633.52 | 861.33 | 777.33 | 998.58 |
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