ELHOLM BEGRAVELSE ApS — Credit Rating and Financial Key Figures
CVR number: 27976018
Grønnevej 83, 2830 Virum
tel: 45834530
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 884.56 | 2 881.00 | 2 639.00 | 2 948.00 | 3 072.23 |
| Employee benefit expenses | -2 389.96 | -2 637.00 | -2 692.00 | -2 654.00 | -2 703.82 |
| Total depreciation | - 137.42 | -53.00 | |||
| EBIT | 357.18 | 191.00 | -53.00 | 294.00 | 368.41 |
| Other financial income | 1.00 | 2.00 | 1.00 | 7.08 | |
| Other financial expenses | -4.43 | -4.00 | -3.00 | -1.00 | -2.43 |
| Pre-tax profit | 352.75 | 188.00 | -54.00 | 294.00 | 373.05 |
| Income taxes | -80.59 | -43.00 | 9.00 | -67.00 | -84.12 |
| Net earnings | 272.16 | 145.00 | -45.00 | 227.00 | 288.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 53.44 | ||||
| Tangible assets total | 53.44 | ||||
| Investments total | 174.50 | 175.00 | 175.00 | 175.00 | 174.50 |
| Long term receivables total | |||||
| Finished products/goods | 64.20 | 73.00 | 80.00 | 83.00 | 69.87 |
| Inventories total | 64.20 | 73.00 | 80.00 | 83.00 | 69.87 |
| Current trade debtors | 2 373.27 | 2 315.00 | 2 108.00 | 2 021.00 | 2 015.96 |
| Current amounts owed by group member comp. | 214.00 | 27.00 | 26.13 | ||
| Prepayments and accrued income | 58.20 | 20.00 | 30.00 | 40.00 | 78.15 |
| Current deferred tax assets | 28.44 | 30.00 | 40.00 | 8.00 | |
| Short term receivables total | 2 459.91 | 2 579.00 | 2 178.00 | 2 096.00 | 2 120.24 |
| Other current investments | 1.00 | 1.00 | 1.00 | 0.87 | |
| Cash and bank deposits | 32.63 | 61.00 | 1.00 | 1.00 | |
| Cash and cash equivalents | 32.63 | 62.00 | 2.00 | 2.00 | 0.87 |
| Balance sheet total (assets) | 2 784.68 | 2 889.00 | 2 435.00 | 2 356.00 | 2 365.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 130.00 | 130.00 | 130.00 | 130.00 | 130.00 |
| Shares repurchased | 444.00 | 236.00 | 244.00 | 270.00 | |
| Retained earnings | 1 205.66 | 1 034.00 | 944.00 | 654.00 | 611.33 |
| Profit of the financial year | 272.16 | 145.00 | -45.00 | 227.00 | 288.94 |
| Shareholders equity total | 1 607.82 | 1 753.00 | 1 265.00 | 1 255.00 | 1 300.27 |
| Provisions | 7.11 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 55.00 | 69.00 | 24.86 | ||
| Advances received | 30.00 | ||||
| Current trade creditors | 503.75 | 754.00 | 841.00 | 611.00 | 708.35 |
| Current owed to group member | 4.52 | 8.00 | |||
| Short-term deferred tax liabilities | 97.42 | 45.00 | 36.00 | 68.95 | |
| Other non-interest bearing current liabilities | 571.17 | 307.00 | 266.00 | 385.00 | 255.95 |
| Current liabilities total | 1 176.86 | 1 136.00 | 1 170.00 | 1 101.00 | 1 058.10 |
| Balance sheet total (liabilities) | 2 784.68 | 2 889.00 | 2 435.00 | 2 356.00 | 2 365.48 |
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