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FREDERIKSSUND BEGRAVELSESFORRETNING ApS
APS
Active
CVR 25440242
Havnegade 13, 3600
Frederikssund
Funeral and related activities
· NACE 9630
Est. 2000
6 employees
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FREDERIKSSUND BEGRAVELSESFORRETNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.091
2.579
2.426
2.863
2.547
Staff expenses
-1.496
-1.528
-1.535
-2.004
-1.828
EBITDA
595
1.051
891
859
718
Depreciation & amort.
-70
-44
-18
-18
-18
EBIT
525
1.007
873
840
700
Net financials
-16
-16
-16
-5
-3
Profit before tax
508
991
857
835
697
Tax
121
220
190
186
169
Net profit
388
771
667
650
528
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.725
2.295
1.667
2.112
1.882
Equity
513
896
792
775
653
Long-term debt
11
0
0
0
0
Short-term debt
1.134
1.344
831
1.292
1.192
Total debt
1.145
1.344
831
1.292
1.192
Financial ratios
5-year trend
EBITDA margin
28.2%
This company
15.8%
Market median
+78% vs market
2020
2024
Equity ratio
34.7%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
80.9%
This company
18.4%
Market median
+340% vs market
2020
2024
Net profit margin
20.7%
This company
8.1%
Market median
+156% vs market
2020
2024
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
2020
2024
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on FREDERIKSSUND 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