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BEGRAVELSESFORRETNINGEN PER RYEVAD ApS — Credit Rating and Financial Key Figures
CVR number: 35802819
Tovesvej 15, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 383.84 | 676.25 | 689.71 | 540.82 | 504.04 |
| Employee benefit expenses | - 295.02 | - 349.94 | - 433.95 | - 397.61 | - 446.41 |
| Total depreciation | -80.00 | -16.02 | -30.00 | -20.00 | -15.00 |
| EBIT | 8.82 | 310.30 | 225.76 | 123.22 | 72.64 |
| Other financial expenses | -80.46 | -72.76 | -72.54 | -85.68 | -69.85 |
| Pre-tax profit | -71.65 | 237.53 | 153.22 | 37.53 | 2.79 |
| Income taxes | 121.80 | -30.50 | -8.38 | -1.29 | |
| Net earnings | -71.65 | 359.34 | 122.72 | 29.16 | 1.50 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 360.00 | 340.00 | 320.00 | 300.00 | 280.00 |
| Intangible assets total | 360.00 | 340.00 | 320.00 | 300.00 | 280.00 |
| Machinery and equipment | 70.00 | 10.00 | |||
| Tangible assets total | 70.00 | 10.00 | |||
| Investments total | 15.60 | 15.60 | 15.60 | 15.60 | 15.60 |
| Long term receivables total | |||||
| Finished products/goods | 5.92 | 6.54 | 3.96 | 6.80 | 5.94 |
| Inventories total | 5.92 | 6.54 | 3.96 | 6.80 | 5.94 |
| Current trade debtors | 181.95 | 228.45 | 312.31 | 217.97 | 242.90 |
| Current amounts owed by group member comp. | 9.32 | ||||
| Prepayments and accrued income | 17.74 | 15.11 | 13.50 | 16.44 | 38.51 |
| Current other receivables | 7.49 | 8.36 | 0.00 | 0.36 | |
| Current deferred tax assets | 121.80 | 96.87 | 88.50 | 87.20 | |
| Short term receivables total | 207.19 | 365.36 | 440.37 | 322.92 | 368.97 |
| Balance sheet total (assets) | 658.70 | 737.50 | 779.93 | 645.32 | 670.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 721.67 | - 793.32 | - 433.98 | - 311.27 | - 282.11 |
| Profit of the financial year | -71.65 | 359.34 | 122.72 | 29.16 | 1.50 |
| Shareholders equity total | - 743.32 | - 383.98 | - 261.27 | - 232.11 | - 230.61 |
| Non-current loans from credit institutions | 305.74 | 204.36 | 98.97 | ||
| Non-current other liabilities | 499.00 | ||||
| Non-current deferred tax liabilities | 499.00 | 499.00 | 499.00 | 469.00 | |
| Non-current liabilities total | 804.74 | 703.37 | 597.97 | 499.00 | 469.00 |
| Current loans from credit institutions | 268.35 | 128.20 | 232.66 | 143.08 | 259.77 |
| Current trade creditors | 68.59 | 95.00 | 144.76 | 127.49 | 94.65 |
| Current owed to group member | 171.74 | 136.20 | 59.87 | 30.57 | |
| Short-term deferred tax liabilities | 5.57 | ||||
| Other non-interest bearing current liabilities | 88.60 | 58.73 | 60.23 | 47.98 | 47.14 |
| Current liabilities total | 597.28 | 418.12 | 443.22 | 378.43 | 432.13 |
| Balance sheet total (liabilities) | 658.70 | 737.50 | 779.93 | 645.32 | 670.51 |
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