Tømrermester Christian Buchwald ApS — Credit Rating and Financial Key Figures
CVR number: 40406808
Slettetoften 21, 2630 Taastrup
kontakt.tcb@gmail.com
tel: 31109020
https://buchwald-byg.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 073.00 | 1 466.00 | 2 179.41 | 2 521.09 | 1 760.94 |
| Employee benefit expenses | - 981.00 | -1 144.00 | -1 765.51 | -2 156.81 | -1 398.26 |
| Other operating expenses | -1.34 | -46.45 | |||
| Total depreciation | -12.00 | -27.00 | -28.92 | -39.50 | -40.69 |
| EBIT | 80.00 | 295.00 | 383.64 | 324.78 | 275.54 |
| Other financial income | 1.00 | 3.77 | 11.76 | 9.31 | |
| Other financial expenses | -2.00 | -6.00 | -2.69 | -1.40 | |
| Pre-tax profit | 78.00 | 290.00 | 384.72 | 336.54 | 283.45 |
| Income taxes | -17.00 | -63.00 | -86.88 | -75.32 | -66.86 |
| Net earnings | 61.00 | 227.00 | 297.84 | 261.22 | 216.59 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 134.00 | 107.00 | 108.09 | 188.09 | 189.90 |
| Tangible assets total | 134.00 | 107.00 | 108.09 | 188.09 | 189.90 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 47.00 | 167.23 | 60.00 | 60.00 | |
| Finished products/goods | 20.00 | ||||
| Inventories total | 20.00 | 47.00 | 167.23 | 60.00 | 60.00 |
| Current trade debtors | 74.00 | 402.00 | 276.25 | 165.67 | 275.14 |
| Prepayments and accrued income | 53.00 | 81.88 | 169.16 | 88.55 | |
| Current other receivables | 124.00 | 61.62 | |||
| Short term receivables total | 198.00 | 455.00 | 419.74 | 334.83 | 363.69 |
| Cash and bank deposits | 542.00 | 325.00 | 810.20 | 1 104.78 | 793.28 |
| Cash and cash equivalents | 542.00 | 325.00 | 810.20 | 1 104.78 | 793.28 |
| Balance sheet total (assets) | 894.00 | 934.00 | 1 505.27 | 1 687.71 | 1 406.87 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 103.00 | 135.00 | |||
| Other reserves | - 135.00 | ||||
| Retained earnings | 65.00 | 126.00 | 353.33 | 548.16 | 674.38 |
| Profit of the financial year | 61.00 | 227.00 | 297.84 | 261.22 | 216.59 |
| Shareholders equity total | 176.00 | 403.00 | 701.17 | 962.38 | 940.97 |
| Provisions | 10.00 | 8.00 | 7.93 | 9.78 | 11.06 |
| Non-current deferred tax liabilities | 54.94 | ||||
| Non-current liabilities total | 54.94 | ||||
| Advances received | 36.50 | ||||
| Current trade creditors | 377.00 | 172.00 | 220.22 | 205.78 | 146.07 |
| Short-term deferred tax liabilities | 7.00 | 68.00 | 139.48 | 64.02 | 53.94 |
| Other non-interest bearing current liabilities | 324.00 | 283.00 | 399.96 | 445.75 | 199.90 |
| Current liabilities total | 708.00 | 523.00 | 796.17 | 715.55 | 399.90 |
| Balance sheet total (liabilities) | 894.00 | 934.00 | 1 505.27 | 1 687.71 | 1 406.87 |
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