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VANLØSE BEGRAVELSESFORRETNING ApS
APS
Active
CVR 20491493
Jyllingevej 8, 2720
Vanløse
Funeral and related activities
· NACE 9630
Est. 1997
3 employees
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VANLØSE BEGRAVELSESFORRETNING ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.188
2.712
796
1.082
1.316
Staff expenses
-786
-827
-803
-812
-847
EBITDA
168
605
-7
270
469
Depreciation & amort.
-202
-165
-149
-148
-140
EBIT
-33
441
-156
122
329
Net financials
-7
-7
-33
-26
-20
Profit before tax
-41
434
-189
96
310
Tax
1
98
-21
9
72
Net profit
-42
336
-168
88
237
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.861
2.384
1.937
1.841
2.099
Equity
904
1.241
954
1.031
1.134
Long-term debt
595
719
632
491
456
Short-term debt
361
404
351
310
500
Total debt
956
1.123
983
801
956
Financial ratios
5-year trend
EBITDA margin
35.7%
This company
15.8%
Market median
+126% vs market
2021
2025
Equity ratio
54.0%
This company
38.2%
Market median
+41% vs market
2021
2025
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
2021
2025
Net profit margin
18.0%
This company
8.1%
Market median
+122% vs market
2021
2025
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2021
2025
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on VANLØSE 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
