BILTZING BEGRAVELSER ApS — Credit Rating and Financial Key Figures
CVR number: 35824790
Kingosvej 17, 2630 Taastrup
Info@biltzingbegravelser.dk
tel: 42651888
www.biltzingbegravelser.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 542.18 | 36.99 | 10.06 | -3.00 | -28.61 |
| Employee benefit expenses | -6.11 | -0.88 | |||
| EBIT | 536.06 | 36.12 | 10.06 | -3.00 | -28.61 |
| Other financial income | 0.06 | 0.21 | |||
| Other financial expenses | -0.91 | -0.08 | -0.09 | ||
| Pre-tax profit | 535.16 | 36.03 | 9.97 | -2.94 | -28.39 |
| Income taxes | - 117.92 | -7.94 | -2.18 | ||
| Net earnings | 417.24 | 28.09 | 7.79 | -2.94 | -28.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 28.94 | ||||
| Tangible assets total | 28.94 | ||||
| Investments total | 43.21 | 43.21 | 43.21 | 43.21 | 43.21 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 154.56 | ||||
| Current amounts owed by group member comp. | 400.75 | 444.50 | 438.31 | 424.21 | 475.21 |
| Current other receivables | 30.18 | 5.45 | |||
| Short term receivables total | 585.50 | 449.95 | 438.31 | 424.21 | 475.21 |
| Cash and bank deposits | 0.58 | 97.53 | 114.47 | 114.47 | 2.14 |
| Cash and cash equivalents | 0.58 | 97.53 | 114.47 | 114.47 | 2.14 |
| Balance sheet total (assets) | 629.28 | 590.69 | 595.99 | 581.89 | 549.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 38.05 | 455.28 | 483.37 | 491.17 | 488.23 |
| Profit of the financial year | 417.24 | 28.09 | 7.79 | -2.94 | -28.39 |
| Shareholders equity total | 505.28 | 533.38 | 541.17 | 538.23 | 509.84 |
| Non-current owed to group member | 49.69 | 43.66 | 39.66 | ||
| Non-current deferred tax liabilities | 5.13 | ||||
| Non-current liabilities total | 54.82 | 43.66 | 39.66 | ||
| Current owed to participating | 41.64 | 43.64 | |||
| Current owed to group member | 1.27 | 5.00 | |||
| Short-term deferred tax liabilities | 20.22 | 7.94 | |||
| Other non-interest bearing current liabilities | 60.87 | 0.73 | |||
| Current liabilities total | 124.00 | 57.31 | |||
| Balance sheet total (liabilities) | 629.28 | 590.69 | 595.99 | 581.89 | 549.50 |
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