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BAGSVÆRD BEGRAVELSESFORRETNING ApS
APS
Active
CVR 78258128
Krogshøjvej 3, 2880
Bagsværd
Funeral and related activities
· NACE 9630
Est. 1985
5 employees
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Funeral and related activities
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BAGSVÆRD BEGRAVELSESFORRETNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
3M
2023
3M
2024
4M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
3.064
2.947
3.272
3.161
3.643
Staff expenses
-2.106
-2.257
-2.273
-2.385
-2.562
EBITDA
958
690
999
776
1.080
Depreciation & amort.
-116
-107
-0
-23
-140
EBIT
842
583
999
752
940
Net financials
-11
-11
-25
-57
-67
Profit before tax
831
571
973
695
873
Tax
184
127
215
154
193
Net profit
647
444
758
542
680
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.964
2.128
3.301
3.885
3.336
Equity
1.019
863
1.321
1.263
1.343
Long-term debt
0
0
694
745
709
Short-term debt
828
1.170
1.172
1.679
1.037
Total debt
828
1.170
1.866
2.425
1.746
Financial ratios
5-year trend
EBITDA margin
29.7%
This company
15.8%
Market median
+88% vs market
2021
2025
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
2021
2025
Return on equity
50.6%
This company
18.4%
Market median
+175% vs market
2021
2025
Net profit margin
18.7%
This company
8.1%
Market median
+131% vs market
2021
2025
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
2021
2025
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on BAGSVÆRD BEGRAVELSESFORRETNING ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
