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BISPEBJERG BEGRAVELSESFORRETNING ApS — Credit Rating and Financial Key Figures
CVR number: 76725411
Tagensvej 175, 2400 København NV
tel: 35868686
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 950.01 | 10 358.67 | 9 874.35 | 11 177.89 | 11 783.63 |
| Costs of management | -7 503.06 | -7 730.27 | -7 882.78 | -8 543.85 | -9 300.47 |
| Costs of distribution | -1 370.96 | -1 379.09 | -1 950.69 | -2 076.05 | -2 204.20 |
| Other operating expenses | -12.92 | ||||
| EBIT | 75.98 | 1 236.39 | 40.88 | 557.99 | 278.96 |
| Other financial income | 8.66 | 7.11 | 8.61 | 4.50 | |
| Other financial expenses | -14.76 | -23.99 | -5.07 | -9.42 | -9.88 |
| Pre-tax profit | 61.23 | 1 221.07 | 42.92 | 557.18 | 273.57 |
| Income taxes | -24.12 | - 281.66 | -16.32 | - 138.80 | -56.74 |
| Net earnings | 37.10 | 939.41 | 26.59 | 418.38 | 216.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 67.50 | 45.00 | 22.50 | ||
| Intangible assets total | 67.50 | 45.00 | 22.50 | ||
| Buildings | 1 327.13 | 1 386.01 | 1 224.63 | 1 189.75 | 1 014.56 |
| Machinery and equipment | 1 000.93 | 814.43 | 764.92 | 1 024.59 | 1 669.02 |
| Tangible assets total | 2 328.06 | 2 200.44 | 1 989.54 | 2 214.33 | 2 683.58 |
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 253.19 | 254.64 | 254.64 | 254.64 | 254.64 |
| Long term receivables total | |||||
| Finished products/goods | 135.56 | 120.80 | 120.80 | 152.98 | 179.90 |
| Inventories total | 135.56 | 120.80 | 120.80 | 152.98 | 179.90 |
| Current trade debtors | 2 298.35 | 2 123.14 | 2 046.23 | 1 782.50 | 2 174.29 |
| Current amounts owed by group member comp. | 236.73 | 373.25 | 166.92 | 164.65 | 160.48 |
| Current other receivables | 5.55 | 55.34 | |||
| Short term receivables total | 2 535.08 | 2 496.39 | 2 218.70 | 1 947.15 | 2 390.11 |
| Cash and bank deposits | 89.57 | 1 234.62 | 968.18 | 977.37 | 155.22 |
| Cash and cash equivalents | 89.57 | 1 234.62 | 968.18 | 977.37 | 155.22 |
| Balance sheet total (assets) | 5 408.96 | 6 351.89 | 5 574.37 | 5 546.48 | 5 663.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 800.00 | 300.00 | |||
| Retained earnings | 1 934.42 | 1 171.53 | 2 110.93 | 1 837.53 | 2 255.92 |
| Profit of the financial year | 37.10 | 939.41 | 26.59 | 418.38 | 216.83 |
| Shareholders equity total | 2 171.53 | 3 110.94 | 2 337.53 | 2 755.92 | 2 672.75 |
| Provisions | 12.93 | 11.80 | 4.37 | 23.49 | 35.00 |
| Non-current other liabilities | 223.98 | 231.25 | |||
| Non-current deferred tax liabilities | 239.35 | 246.77 | 255.90 | ||
| Non-current liabilities total | 223.98 | 231.25 | 239.35 | 246.77 | 255.90 |
| Current loans from credit institutions | 322.27 | ||||
| Advances received | 597.54 | 621.75 | 583.35 | 742.98 | 706.02 |
| Current trade creditors | 1 467.12 | 1 490.43 | 1 197.17 | 850.82 | 938.05 |
| Current owed to group member | 558.90 | 403.32 | 611.15 | ||
| Short-term deferred tax liabilities | 32.38 | 282.79 | 306.55 | 119.67 | 45.23 |
| Other non-interest bearing current liabilities | 581.21 | 602.94 | 347.16 | 403.51 | 399.34 |
| Current liabilities total | 3 000.52 | 2 997.90 | 2 993.12 | 2 520.30 | 2 699.80 |
| Balance sheet total (liabilities) | 5 408.96 | 6 351.89 | 5 574.37 | 5 546.48 | 5 663.45 |
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