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DEN LOKALE BEGRAVELSESFORRETNING ApS
APS
Active
CVR 32264387
Valdemarsgade 50, 5700
Svendborg
Funeral and related activities
· NACE 9630
Est. 2009
13 employees
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DEN LOKALE BEGRAVELSESFORRETNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
4M
2022
4M
2023
4M
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
3.981
3.857
4.342
4.373
4.468
Staff expenses
-2.952
-2.601
-2.996
-3.028
-3.446
EBITDA
1.028
1.256
1.346
1.345
1.022
Depreciation & amort.
-543
-613
-561
-478
-492
EBIT
486
643
785
867
530
Net financials
-271
-335
-358
-428
-506
Profit before tax
215
307
427
439
24
Tax
89
116
155
132
17
Net profit
126
191
272
307
7
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.401
11.650
12.219
11.651
12.001
Equity
842
1.032
1.429
1.736
1.743
Long-term debt
6.043
5.278
4.687
4.285
7.362
Short-term debt
4.983
4.730
5.454
4.848
2.225
Total debt
11.026
10.008
10.140
9.133
9.587
Financial ratios
5-year trend
EBITDA margin
22.9%
This company
15.8%
Market median
+45% vs market
2020
2024
Equity ratio
14.5%
This company
38.2%
Market median
-62% vs market
2020
2024
Return on equity
0.4%
This company
18.4%
Market median
-98% vs market
2020
2024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
2020
2024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
2020
2024
Debt / equity
5.89×
This company
0.62×
Market median
-850% 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 DEN LOKALE 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