En smuk begravelse ApS — Credit Rating and Financial Key Figures
CVR number: 43962493
Tostholmvej 3, Sengeløse 2640 Hedehusene
ensmukbegravelse@gmail.com
tel: 61723296
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 101.53 | 141.03 |
| Employee benefit expenses | - 147.30 | - 315.68 |
| Total depreciation | -7.44 | |
| EBIT | -45.78 | - 182.08 |
| Other financial income | 0.04 | 0.05 |
| Other financial expenses | -0.03 | -3.21 |
| Pre-tax profit | -45.76 | - 185.24 |
| Net earnings | -45.76 | - 185.24 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 37.50 | 40.06 |
| Tangible assets total | 37.50 | 40.06 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 16.95 | 71.62 |
| Current other receivables | 7.78 | |
| Short term receivables total | 24.73 | 71.62 |
| Cash and bank deposits | 35.84 | 26.08 |
| Cash and cash equivalents | 35.84 | 26.08 |
| Balance sheet total (assets) | 98.07 | 137.76 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -45.76 | |
| Profit of the financial year | -45.76 | - 185.24 |
| Shareholders equity total | -5.76 | - 191.01 |
| Non-current owed to group member | 269.95 | |
| Non-current liabilities total | 269.95 | |
| Current trade creditors | 32.15 | 30.63 |
| Current owed to participating | 45.85 | |
| Other non-interest bearing current liabilities | 25.83 | 28.19 |
| Current liabilities total | 103.83 | 58.82 |
| Balance sheet total (liabilities) | 98.07 | 137.76 |
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