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Nordsjællands Begravelsesforretning ApS
APS
Active
CVR 38047566
Mørdrupvej 4, 3060
Espergærde
Funeral and related activities
· NACE 9630
Est. 2016
8 employees
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Nordsjællands Begravelsesforretning ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2020
2M
2021
2M
2022
3M
2023
3M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
1M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
3.047
2.439
2.292
2.947
3.039
Staff expenses
-2.629
-1.789
-1.653
-2.309
-2.809
EBITDA
418
650
639
639
230
Depreciation & amort.
-214
-314
-273
-83
-113
EBIT
203
336
366
556
117
Net financials
-25
-0
-63
-67
-65
Profit before tax
179
335
302
489
52
Tax
91
152
109
26
23
Net profit
88
184
193
463
29
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.724
2.472
2.247
2.419
1.902
Equity
285
469
512
800
429
Long-term debt
631
529
432
322
207
Short-term debt
1.718
1.432
1.239
1.297
1.265
Total debt
2.349
1.961
1.671
1.619
1.473
Financial ratios
5-year trend
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
2020
2024
Equity ratio
22.5%
This company
38.2%
Market median
-41% vs market
2020
2024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
2020
2024
Net profit margin
1.0%
This company
8.1%
Market median
-88% vs market
2020
2024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
2020
2024
Debt / equity
3.44×
This company
0.62×
Market median
-455% 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 Nordsjællands 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
