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Østhimmerlands Begravelsesforretning ApS
APS
Active
CVR 40932062
Skrænten 18, 9280
Storvorde
Funeral and related activities
· NACE 9630
Est. 2019
2 employees
bedemandtinesnedker.dk
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Østhimmerlands Begravelsesforretning ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.004
1.102
1.411
1.469
1.557
Staff expenses
-641
-683
-576
-936
-1.042
EBITDA
363
419
835
533
515
Depreciation & amort.
-269
-269
-300
-300
-300
EBIT
94
150
535
234
216
Net financials
-75
-63
-54
-61
-52
Profit before tax
19
86
481
173
164
Tax
12
20
107
40
37
Net profit
7
67
374
134
127
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.944
1.836
2.128
2.020
1.688
Equity
47
114
488
622
449
Long-term debt
1.138
607
798
679
621
Short-term debt
759
1.115
841
719
619
Total debt
1.897
1.723
1.639
1.398
1.240
Financial ratios
5-year trend
EBITDA margin
33.1%
This company
15.8%
Market median
+109% vs market
2020
2024
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
2020
2024
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
2020
2024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
2020
2024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
2020
2024
Debt / equity
2.76×
This company
0.62×
Market median
-345% 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 2019-11-08 – 2020-12-31
View
PDF
More on Østhimmerlands 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
