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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 648.47 | 1 073.00 | 1 466.00 | 2 179.41 | 2 521.09 |
| Employee benefit expenses | - 553.38 | - 981.00 | -1 144.00 | -1 765.51 | -2 156.81 |
| Other operating expenses | -1.34 | ||||
| Total depreciation | -7.67 | -12.00 | -27.00 | -28.92 | -39.50 |
| EBIT | 87.42 | 80.00 | 295.00 | 383.64 | 324.78 |
| Other financial income | 1.00 | 3.77 | 11.76 | ||
| Other financial expenses | -1.51 | -2.00 | -6.00 | -2.69 | |
| Pre-tax profit | 85.91 | 78.00 | 290.00 | 384.72 | 336.54 |
| Income taxes | -20.46 | -17.00 | -63.00 | -86.88 | -75.32 |
| Net earnings | 65.45 | 61.00 | 227.00 | 297.84 | 261.22 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 30.66 | 134.00 | 107.00 | 108.09 | 188.09 |
| Tangible assets total | 30.66 | 134.00 | 107.00 | 108.09 | 188.09 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 47.00 | 167.23 | 60.00 | ||
| Finished products/goods | 20.00 | ||||
| Inventories total | 20.00 | 47.00 | 167.23 | 60.00 | |
| Current trade debtors | 74.00 | 402.00 | 276.25 | 165.67 | |
| Prepayments and accrued income | 53.00 | 81.88 | 169.16 | ||
| Current other receivables | 124.00 | 61.62 | |||
| Short term receivables total | 198.00 | 455.00 | 419.74 | 334.83 | |
| Cash and bank deposits | 306.04 | 542.00 | 325.00 | 810.20 | 1 104.78 |
| Cash and cash equivalents | 306.04 | 542.00 | 325.00 | 810.20 | 1 104.78 |
| Balance sheet total (assets) | 336.70 | 894.00 | 934.00 | 1 505.27 | 1 687.71 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 103.00 | ||||
| Retained earnings | 65.00 | 126.00 | 353.33 | 548.16 | |
| Profit of the financial year | 65.45 | 61.00 | 227.00 | 297.84 | 261.22 |
| Shareholders equity total | 115.45 | 176.00 | 403.00 | 701.17 | 962.38 |
| Provisions | 0.42 | 10.00 | 8.00 | 7.93 | 9.78 |
| Non-current liabilities total | |||||
| Advances received | 36.50 | ||||
| Current trade creditors | 29.96 | 377.00 | 172.00 | 220.22 | 205.78 |
| Short-term deferred tax liabilities | 20.04 | 7.00 | 68.00 | 139.48 | 64.02 |
| Other non-interest bearing current liabilities | 170.83 | 324.00 | 283.00 | 399.96 | 445.75 |
| Current liabilities total | 220.83 | 708.00 | 523.00 | 796.17 | 715.55 |
| Balance sheet total (liabilities) | 336.70 | 894.00 | 934.00 | 1 505.27 | 1 687.71 |
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