Tømrerfirmaet Michael Buch Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 39327406
Østre Strandvej 137, Hasmark Strand 5450 Otterup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18.02 | 51.67 | 25.10 | 74.62 | - 198.11 |
| Reduction in value of non-current assets | 500.00 | 500.00 | 300.00 | ||
| EBIT | 518.02 | 551.68 | 325.10 | 74.62 | - 198.11 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -35.72 | -34.84 | -33.48 | -32.08 | -30.56 |
| Pre-tax profit | 482.29 | 516.84 | 291.62 | 42.55 | - 228.66 |
| Income taxes | -91.44 | - 113.70 | -64.16 | -9.35 | 330.00 |
| Net earnings | 390.86 | 403.13 | 227.46 | 33.20 | 101.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 509.78 | ||||
| Other tangible assets | 2 009.78 | 2 309.78 | 2 309.78 | 809.78 | |
| Tangible assets total | 1 509.78 | 2 009.78 | 2 309.78 | 2 309.78 | 809.78 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 11.53 | 3.63 | |||
| Cash and cash equivalents | 11.53 | 3.63 | |||
| Balance sheet total (assets) | 1 509.78 | 2 009.78 | 2 309.78 | 2 321.31 | 813.41 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 366.64 | 757.49 | 1 160.63 | 1 388.09 | -74.11 |
| Profit of the financial year | 390.86 | 403.13 | 227.46 | 33.20 | 101.34 |
| Shareholders equity total | 807.49 | 1 210.63 | 1 438.09 | 1 471.28 | 77.23 |
| Provisions | 213.65 | 327.36 | 391.51 | 396.00 | 66.00 |
| Non-current loans from credit institutions | 413.94 | 400.35 | 382.86 | 363.84 | 343.15 |
| Non-current liabilities total | 413.94 | 400.35 | 382.86 | 363.84 | 343.15 |
| Current trade creditors | 136.42 | ||||
| Current owed to participating | 74.69 | 71.45 | 97.32 | 85.32 | 185.75 |
| Short-term deferred tax liabilities | 4.86 | 4.86 | |||
| Current liabilities total | 74.69 | 71.45 | 97.32 | 90.18 | 327.03 |
| Balance sheet total (liabilities) | 1 509.78 | 2 009.78 | 2 309.78 | 2 321.31 | 813.41 |
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