AB International Funerals ApS — Credit Rating and Financial Key Figures
CVR number: 39287447
Amtsvejen 13, St Lyngby 3310 Ølsted
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -21.83 | -9.27 | 99.19 | 39.00 | -7.46 |
| EBIT | -21.83 | -9.27 | 99.19 | 39.00 | -7.46 |
| Other financial income | 0.02 | ||||
| Other financial expenses | -0.01 | -0.51 | -0.16 | -1.41 | -1.76 |
| Pre-tax profit | -21.84 | -9.77 | 99.06 | 37.59 | -9.21 |
| Income taxes | 4.36 | 2.04 | -21.80 | -8.58 | 1.64 |
| Net earnings | -17.47 | -7.73 | 77.25 | 29.01 | -7.57 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 29.85 | 29.85 | |||
| Long term receivables total | 29.85 | 29.85 | |||
| Raw materials and consumables | 8.40 | 8.40 | 8.40 | ||
| Inventories total | 8.40 | 8.40 | 8.40 | ||
| Current other receivables | 14.87 | 13.50 | 0.32 | 1.04 | |
| Current deferred tax assets | 30.13 | 32.18 | 10.38 | 1.79 | 3.44 |
| Short term receivables total | 45.01 | 45.68 | 10.70 | 1.79 | 4.48 |
| Cash and bank deposits | 2.20 | 0.37 | 65.23 | 61.38 | 49.94 |
| Cash and cash equivalents | 2.20 | 0.37 | 65.23 | 61.38 | 49.94 |
| Balance sheet total (assets) | 55.61 | 54.45 | 84.33 | 93.03 | 84.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -44.46 | -61.93 | -69.66 | 7.59 | 36.60 |
| Profit of the financial year | -17.47 | -7.73 | 77.25 | 29.01 | -7.57 |
| Shareholders equity total | -11.93 | -19.66 | 57.59 | 86.60 | 79.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.09 | ||||
| Current owed to participating | 42.25 | 52.93 | 8.29 | ||
| Current owed to group member | 15.86 | 15.86 | 15.86 | ||
| Other non-interest bearing current liabilities | 4.35 | 5.33 | 2.60 | 6.42 | 5.24 |
| Current liabilities total | 67.54 | 74.11 | 26.74 | 6.42 | 5.24 |
| Balance sheet total (liabilities) | 55.61 | 54.45 | 84.33 | 93.03 | 84.27 |
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