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Broholt Begravelse ApS — Credit Rating and Financial Key Figures
CVR number: 39687038
Krøyer Kielbergs Vej 17 D, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 909.69 | 1 069.31 | 1 533.84 | 1 571.45 | 1 532.73 |
| Employee benefit expenses | - 589.75 | -1 060.92 | -1 287.48 | -1 179.90 | - 996.06 |
| Total depreciation | - 189.78 | - 278.32 | - 276.87 | - 287.33 | - 287.33 |
| EBIT | 130.15 | - 269.93 | -30.51 | 104.22 | 249.35 |
| Other financial income | 1.10 | 2.06 | 2.73 | -0.33 | |
| Other financial expenses | -8.31 | -41.09 | -75.20 | -71.48 | -56.78 |
| Pre-tax profit | 122.94 | - 311.02 | - 103.66 | 35.47 | 192.24 |
| Income taxes | -27.56 | 68.00 | 22.00 | -7.52 | -42.25 |
| Net earnings | 95.38 | - 243.02 | -81.66 | 27.95 | 149.99 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 924.00 | 770.00 | 616.00 | 462.00 | 308.00 |
| Intangible assets total | 924.00 | 770.00 | 616.00 | 462.00 | 308.00 |
| Buildings | 15.95 | 7.25 | |||
| Machinery and equipment | 135.42 | 1 200.30 | 1 084.68 | 951.35 | 818.02 |
| Tangible assets total | 151.37 | 1 207.55 | 1 084.68 | 951.35 | 818.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 542.33 | 359.16 | 461.80 | 414.55 | 666.70 |
| Current other receivables | 124.95 | 146.77 | 91.20 | 92.51 | 73.16 |
| Current deferred tax assets | 8.48 | ||||
| Short term receivables total | 667.28 | 505.93 | 561.48 | 507.06 | 739.86 |
| Cash and bank deposits | 857.22 | 183.11 | 268.07 | 503.26 | 686.21 |
| Cash and cash equivalents | 857.22 | 183.11 | 268.07 | 503.26 | 686.21 |
| Balance sheet total (assets) | 2 599.86 | 2 666.60 | 2 530.23 | 2 423.68 | 2 552.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 454.60 | 67.50 | 79.40 | |
| Other reserves | - 454.60 | 22.36 | |||
| Retained earnings | 1 673.31 | 1 314.09 | 1 071.07 | 899.56 | 870.47 |
| Profit of the financial year | 95.38 | - 243.02 | -81.66 | 27.95 | 149.99 |
| Shareholders equity total | 2 018.70 | 1 121.07 | 1 039.42 | 1 067.36 | 1 149.85 |
| Provisions | 199.00 | 131.00 | 117.48 | 125.00 | 153.00 |
| Non-current loans from credit institutions | 442.59 | 360.23 | 279.68 | 183.47 | |
| Non-current liabilities total | 442.59 | 360.23 | 279.68 | 183.47 | |
| Current loans from credit institutions | 90.00 | 90.00 | 85.00 | 90.00 | |
| Current trade creditors | 8.00 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 78.21 | 78.21 | 66.59 | 66.59 | 66.59 |
| Current owed to group member | 31.90 | 633.92 | 608.56 | 595.35 | 654.95 |
| Short-term deferred tax liabilities | 55.66 | 14.25 | |||
| Other non-interest bearing current liabilities | 208.40 | 161.80 | 239.96 | 196.70 | 231.98 |
| Current liabilities total | 382.17 | 971.93 | 1 013.11 | 951.63 | 1 065.77 |
| Balance sheet total (liabilities) | 2 599.86 | 2 666.60 | 2 530.23 | 2 423.68 | 2 552.09 |
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