Riskpilot← Back to searchSign inGet full accessDK-BUSINESSPARTNER ApS
APSActiveCVR 34709262Gydevang 18Funeral and related activities · NACE 9630Est. 20121 employees
Revenue 2024
DKK -200K
-19% vs 2023
EBITDA margin
405.3%
+5% vs 2023
Equity ratio
83.0%
Financial strength
Net profit 2024
DKK 1M
+79% vs 2023
| Revenue | DKK -200K | -19% |
| EBITDA | DKK -810K | +5% |
| Net profit | DKK 1M | +79% |
| Total assets | DKK 13M | +6% |
| Equity | DKK 10,8M | +10% |
| Employees | 1 | — |
Legal name
DK-BUSINESSPARTNER ApS
CVR number
34709262
Legal form
Anpartsselskab
NACE code
9630 · Funeral and related activities
Founded
25. september 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive handel og service samt anden i den forbindelse stående virksomhed.
Address
Gydevang 18
Phone
+4572247200
Email
info@hjertebegravelse.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 21 | -39 | -1 | 760 | 1.621 | 1.725 | 2.483 | 1.077 | -109 | -372 | -247 | -200 |
| Staff expenses | -0 | -0 | -0 | -20 | -11 | -145 | -965 | -513 | -6 | -4 | -606 | -610 |
| EBITDA | 21 | -39 | -1 | 740 | 1.609 | 1.580 | 1.518 | 564 | -116 | -376 | -854 | -810 |
| Depreciation & amort. | -0 | -1 | -3 | -3 | -32 | -53 | -53 | -136 | -0 | -160 | -203 | -3 |
| EBIT | 21 | -39 | -4 | 737 | 1.578 | 1.527 | 1.465 | 428 | -116 | -537 | -1.056 | -812 |
| Net financials | 0 | 0 | -1 | -1 | 227 | 352 | 876 | 953 | 2.648 | 379 | 1.383 | 1.659 |
| Profit before tax | 21 | -39 | -5 | 735 | 1.805 | 1.879 | 2.341 | 1.381 | 2.532 | -158 | 327 | 847 |
| Tax | 6 | -9 | -0 | 167 | 386 | 317 | 327 | 69 | 190 | -254 | -241 | -168 |
| Net profit | 15 | -30 | -5 | 569 | 1.419 | 1.561 | 2.014 | 1.312 | 2.342 | 96 | 568 | 1.016 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 140 | 124 | 109 | 914 | 2.830 | 4.098 | 6.856 | 9.383 | 12.594 | 11.246 | 12.237 | 12.988 |
| Equity | 95 | 65 | 60 | 628 | 2.047 | 3.609 | 5.623 | 6.935 | 9.277 | 9.373 | 9.825 | 10.780 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 45 | 59 | 49 | 285 | 752 | 489 | 1.233 | 2.448 | 3.283 | 1.838 | 2.387 | 2.079 |
| Total debt | 45 | 59 | 49 | 285 | 752 | 489 | 1.233 | 2.448 | 3.283 | 1.838 | 2.387 | 2.079 |
EBITDA margin
-80955200.0%
This company
15.8%
Market median
-512374784% vs market
20132024
Equity ratio
83.0%
This company
38.2%
Market median
+117% vs market
20132024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20132024
Net profit margin
101552600.0%
This company
8.1%
Market median
+1253735702% vs market
20132024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20132024
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20132024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-09-25 – 2013-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2012 |
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DK-BUSINESSPARTNER ApS (this company)
Begravelse Nordsjælland ApSBoard members of DK-BUSINESSPARTNER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|