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HOLM BEGRAVELSER A/S
A/S
Active
CVR 26099765
Møllevej 26A, 5300
Kerteminde
Funeral and related activities
· NACE 9630
Est. 2001
7 employees
www.holmbegravelser.dk
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HOLM BEGRAVELSER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
3M
2020
3M
2021
5M
2022
5M
2023
4M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
2M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.700
2.682
4.536
5.173
4.187
Staff expenses
-1.592
-1.789
-2.466
-3.138
-3.192
EBITDA
1.092
870
2.070
2.036
883
Depreciation & amort.
-69
-56
-186
-458
-466
EBIT
1.023
814
1.883
1.578
417
Net financials
23
6
-9
-42
-8
Profit before tax
1.046
820
1.874
1.535
408
Tax
233
183
415
343
98
Net profit
814
637
1.459
1.193
311
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.799
2.305
6.757
6.795
6.046
Equity
1.378
1.214
2.324
3.285
3.295
Long-term debt
59
29
1.211
893
559
Short-term debt
1.299
1.015
3.123
2.490
2.081
Total debt
1.358
1.043
4.334
3.383
2.640
Financial ratios
5-year trend
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
2020
2024
Equity ratio
54.5%
This company
38.2%
Market median
+43% vs market
2020
2024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
2020
2024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 HOLM BEGRAVELSER A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
