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HORSENS BEGRAVELSESFORRETNING ApS
APS
Dissolved
CVR 10086329
Sundvej 41, 8700
Horsens
Bedemænd og begravelsesvæsen
· NACE 960300
Est. 2002
2 employees
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HORSENS BEGRAVELSESFORRETNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2016
1M
2017
2M
2018
4M
2019
0M
2020
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2016
0M
2017
1M
2018
3M
2019
0M
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Revenue
1.528
1.489
2.122
4.397
-485
Staff expenses
-1.016
-1.061
-1.140
-846
-0
EBITDA
476
428
982
3.394
-485
Depreciation & amort.
-11
-10
-25
-64
-0
EBIT
465
418
956
3.329
-485
Net financials
12
49
41
-17
10
Profit before tax
477
466
997
3.312
-475
Tax
122
103
218
729
-0
Net profit
356
363
779
2.583
-475
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
3.994
4.097
4.811
4.708
1.503
Equity
2.675
3.038
3.817
3.771
1.480
Long-term debt
0
0
0
0
0
Short-term debt
1.319
1.059
980
937
23
Total debt
1.319
1.059
980
937
23
Financial ratios
5-year trend
EBITDA margin
-48491200.0%
This company
15.8%
Market median
-306906429% vs market
2016
2020
Equity ratio
98.5%
This company
38.2%
Market median
+158% vs market
2016
2020
Return on equity
-32.1%
This company
18.4%
Market median
-274% vs market
2016
2020
Net profit margin
-47509900.0%
This company
8.1%
Market median
-586542075% vs market
2016
2020
Asset turnover
-0.32×
This company
1.12×
Market median
-129% vs market
2016
2020
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on HORSENS BEGRAVELSESFORRETNING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network