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MORSØ BEGRAVELSESFORRETNING ApS
APS
Active
CVR 27275842
Nygade 11
Funeral and related activities · NACE 9630
Est. 2003
4 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 1,1M
+139% vs 2023
EBITDA margin
28.5%
+221% vs 2023
Equity ratio
59.2%
Financial strength
Net profit 2024
DKK 147K
+154% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 1,1M
+139%
EBITDA
DKK 300K
+221%
Net profit
DKK 147K
+154%
Total assets
DKK 1M
-5%
Equity
DKK 598K
+32%
Employees
4
—
Company information
Legal name
MORSØ BEGRAVELSESFORRETNING ApS
CVR number
27275842
Legal form
Anpartsselskab
NACE code
9630 · Funeral and related activities
Founded
26. juni 2003
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel og service som begravelsesvirksomhed samt dermed beslægtet virksomhed.
Contact
Address
Nygade 11
Phone
+4597722801
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Explore
Companies in Funeral and related activities
Companies in Morsø
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
582
785
778
441
1.052
Staff expenses
-576
-550
-655
-689
-752
EBITDA
6
235
124
-247
300
Depreciation & amort.
-50
-77
-78
-83
-83
EBIT
-44
158
45
-331
217
Net financials
-21
-6
-8
-20
-28
Profit before tax
-66
152
37
-351
189
Tax
-1
-62
9
-77
42
Net profit
-65
214
29
-274
147
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.216
1.321
1.351
1.066
1.010
Equity
583
797
826
452
598
Long-term debt
265
230
194
162
133
Short-term debt
367
294
331
452
278
Total debt
633
524
525
614
412
Financial ratios
5-year trend
EBITDA margin
28.5%
This company
15.8%
Market median
+80% vs market
2020
2024
Equity ratio
59.2%
This company
38.2%
Market median
+55% vs market
2020
2024
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
2020
2024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
2020
2024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MS
Martin Severin Klausen
Founder
Founder
2003
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Benny Klausen
Individual
33.33–49.99%
33.33–49.99%
2019
Vivi Klausen
Individual
33.33–49.99%
33.33–49.99%
2019
Antonia Kusk Klausen
Individual
25–33.32%
25–33.32%
2021
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of MORSØ BEGRAVELSESFORRETNING ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Martin Severin Klausen
Founder
0 companies