TC Byggerådgivning ApS
CVR number: 43178970
Røde Mølle Banke 38, Søvind 8700 Horsens
boligtilsynet@stofanet.dk
tel: 20714260
tcbyggerådgivning.dk
Income statement (kDKK)
| 2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 754.15 | 797.69 |
| Employee benefit expenses | - 752.77 | - 790.44 |
| EBIT | 1.38 | 7.25 |
| Other financial income | 0.07 | |
| Other financial expenses | -0.25 | -0.09 |
| Pre-tax profit | 1.13 | 7.23 |
| Income taxes | -1.17 | -2.31 |
| Net earnings | -0.03 | 4.92 |
Assets (kDKK)
| 2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 76.93 | 38.20 |
| Short term receivables total | 76.93 | 38.20 |
| Cash and bank deposits | 228.51 | 286.40 |
| Cash and cash equivalents | 228.51 | 286.40 |
| Balance sheet total (assets) | 305.43 | 324.60 |
Equity and liabilities (kDKK)
| 2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -0.03 | |
| Profit of the financial year | -0.03 | 4.92 |
| Shareholders equity total | 39.97 | 44.89 |
| Non-current liabilities total | ||
| Current trade creditors | 9.50 | 9.50 |
| Short-term deferred tax liabilities | 1.17 | 3.56 |
| Other non-interest bearing current liabilities | 254.80 | 266.64 |
| Current liabilities total | 265.47 | 279.71 |
| Balance sheet total (liabilities) | 305.43 | 324.60 |
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