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Vojens og Slotsbyens Begravelsesforretning Aps
APS
Active
Reklamebeskyttelse
CVR 37319953
Vestergade 37D, 6500
Vojens
Funeral and related activities
· NACE 9630
Est. 2015 · 10 years old
3 employees
vojens-begravelsesforretning.dk
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Vojens og Slotsbyens Begravelsesforretning Aps
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
2M
2022
1M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
986
1.457
1.601
1.451
1.967
Staff expenses
-571
-514
-538
-592
-604
EBITDA
415
943
1.063
859
1.363
Depreciation & amort.
-55
-124
-162
-160
-160
EBIT
360
818
901
699
1.203
Net financials
-17
-44
-79
-93
-100
Profit before tax
343
775
822
606
1.103
Tax
77
172
183
137
246
Net profit
267
603
639
469
856
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.784
2.156
4.780
4.304
4.838
Equity
500
702
741
610
1.266
Long-term debt
645
583
2.399
2.248
2.068
Short-term debt
587
826
1.606
1.429
1.487
Total debt
1.232
1.410
4.005
3.677
3.556
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
69.3%
This company
2020
2024
Soliditetsgrad
26.2%
This company
38.2%
Market median
-31% vs market
2020
2024
Egenkapitalforrentning
67.6%
This company
18.4%
Market median
+267% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
43.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.41×
This company
2020
2024
Gæld/egenkapital
2.82×
This company
0.62×
Market median
-355% 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 Vojens og Slotsbyens 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
