Riskpilot← Back to searchSign inGet full accessSCHÄRFE BEGRAVELSESFORRETNING ApS
APSActiveCVR 29629889Jernbanegade 10Funeral and related activities · NACE 9630Est. 20069 employees
Revenue 2024
DKK 7M
+21% vs 2023
EBITDA margin
28.4%
+68% vs 2023
Equity ratio
50.9%
Financial strength
Net profit 2024
DKK 974K
+158% vs 2023
| Revenue | DKK 7M | +21% |
| EBITDA | DKK 2M | +68% |
| Net profit | DKK 974K | +158% |
| Total assets | DKK 12M | +11% |
| Equity | DKK 6,1M | +19% |
| Employees | 9 | — |
Legal name
SCHÄRFE BEGRAVELSESFORRETNING ApS
CVR number
29629889
Legal form
Anpartsselskab
NACE code
9630 · Funeral and related activities
Founded
28. juni 2006
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive begravelses- og ligbrændingsforretning og anden i forbindelse hermed stående virksomhed.
Address
Jernbanegade 10
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.245 | 6.376 | 5.560 | 5.819 | 7.034 |
| Staff expenses | -4.802 | -5.140 | -5.039 | -4.632 | -5.036 |
| EBITDA | 1.444 | 1.174 | 521 | 1.187 | 1.998 |
| Depreciation & amort. | -523 | -504 | -395 | -482 | -523 |
| EBIT | 921 | 670 | 125 | 705 | 1.476 |
| Net financials | -71 | -102 | -98 | -211 | -224 |
| Profit before tax | 849 | 568 | 27 | 494 | 1.251 |
| Tax | 188 | 128 | -115 | 117 | 277 |
| Net profit | 661 | 440 | 142 | 377 | 974 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 9.840 | 9.535 | 9.122 | 10.821 | 12.011 |
| Equity | 5.321 | 5.199 | 4.902 | 5.137 | 6.111 |
| Long-term debt | 1.048 | 1.870 | 2.108 | 2.512 | 2.162 |
| Short-term debt | 3.318 | 2.279 | 1.992 | 2.876 | 3.164 |
| Total debt | 4.366 | 4.148 | 4.100 | 5.388 | 5.326 |
EBITDA margin
28.4%
This company
15.8%
Market median
+80% vs market
20202024
Equity ratio
50.9%
This company
38.2%
Market median
+33% vs market
20202024
Return on equity
15.9%
This company
18.4%
Market median
+14% vs market
20202024
Net profit margin
13.8%
This company
8.1%
Market median
+70% vs market
20202024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
20202024
Debt / equity
0.97×
This company
0.62×
Market median
+56% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
SI Management | Management | 2021 |
JS Management | Management | 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Ilyin Schärfe Holding ApS
SCHÄRFE BEGRAVELSESFORRETNING ApS Board members of SCHÄRFE BEGRAVELSESFORRETNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Ilyin Schärfe | Management | 0 companies |
| John Schärfe | Management | 0 companies |