Dansk Funeral Service IVS — Credit Rating and Financial Key Figures
CVR number: 39725711
Kjærsvej 21, 4220 Korsør
jens@jensdegn.dk
tel: 32700671
Income statement (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 275.96 | 900.00 | 968.16 |
| Employee benefit expenses | - 796.74 | - 953.00 | |
| EBIT | 275.96 | 103.26 | 15.16 |
| Other financial income | 0.64 | 62.63 | 51.26 |
| Other financial expenses | -6.49 | -20.78 | |
| Pre-tax profit | 276.59 | 159.40 | 45.64 |
| Income taxes | -60.83 | -36.89 | -13.53 |
| Net earnings | 215.77 | 122.51 | 32.11 |
Assets (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 307.38 | 398.67 | 431.35 |
| Current other receivables | 98.70 | 83.92 | 86.44 |
| Short term receivables total | 406.08 | 482.59 | 517.78 |
| Cash and bank deposits | 67.43 | 40.49 | 22.98 |
| Cash and cash equivalents | 67.43 | 40.49 | 22.98 |
| Balance sheet total (assets) | 473.51 | 523.08 | 540.76 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | |
|---|---|---|---|
| Share capital | 0.10 | 0.10 | 0.10 |
| Other reserves | 39.90 | 39.90 | 39.90 |
| Retained earnings | -39.90 | 175.86 | 298.37 |
| Profit of the financial year | 215.77 | 122.51 | 32.11 |
| Shareholders equity total | 215.87 | 338.37 | 370.49 |
| Non-current liabilities total | |||
| Current trade creditors | 181.03 | 32.00 | 9.38 |
| Current owed to participating | 0.44 | 0.79 | |
| Current owed to group member | 60.83 | 82.06 | |
| Other non-interest bearing current liabilities | 76.61 | 91.44 | 78.05 |
| Current liabilities total | 257.65 | 184.71 | 170.28 |
| Balance sheet total (liabilities) | 473.51 | 523.08 | 540.76 |
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