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KIRKEGAARDS BEGRAVELSESFORRETNING S.M.B.A. — Credit Rating and Financial Key Figures
CVR number: 32072593
Karise Alle 21, 2650 Hvidovre
info@k-begravelse.dk
tel: 36770303
Income statement (kDKK)
2012 | 2013 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 843.78 | 768.26 |
| External services | - 853.27 | - 752.59 |
| Gross profit | -9.49 | 15.66 |
| Total depreciation | -26.42 | -13.20 |
| EBIT | -35.91 | 2.46 |
| Extraordinary income | -35.91 | 2.46 |
| Pre-tax profit | -35.91 | 2.46 |
| Income taxes | 8.98 | -0.62 |
| Net earnings | -26.93 | 1.85 |
Assets (kDKK)
2012 | 2013 | |
|---|---|---|
| Goodwill | 75.29 | 119.27 |
| Intangible assets total | 75.29 | 119.27 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 17.46 | 7.43 |
| Inventories total | 17.46 | 7.43 |
| Current trade debtors | 53.12 | 23.16 |
| Current other receivables | 8.18 | 39.77 |
| Short term receivables total | 61.30 | 62.93 |
| Balance sheet total (assets) | 154.05 | 189.64 |
Equity and liabilities (kDKK)
2012 | 2013 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Retained earnings | -31.40 | -58.33 |
| Profit of the financial year | -26.93 | 1.85 |
| Shareholders equity total | 41.67 | 43.52 |
| Non-current loans from credit institutions | 74.81 | 128.53 |
| Non-current liabilities total | 74.81 | 128.53 |
| Current trade creditors | 37.57 | 17.59 |
| Current liabilities total | 37.57 | 17.59 |
| Balance sheet total (liabilities) | 154.05 | 189.64 |
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