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Buchs murerfirma ApS — Credit Rating and Financial Key Figures
CVR number: 42451584
Hornvej 22, 8883 Gjern
kontakt@buchsmurerfirma.dk
tel: 23983662
www.buchsmurerfirma.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 905.38 | 691.55 | 774.01 | 749.99 |
| Wages and salaries | - 434.21 | - 448.31 | - 474.43 | |
| Social security expenses | -3.09 | -13.79 | ||
| Employee benefit expenses | - 513.90 | |||
| Other operating expenses | - 125.68 | - 196.02 | ||
| Total depreciation | -2.67 | -9.33 | -35.75 | |
| EBIT | 391.48 | 254.68 | 187.60 | 29.99 |
| Other financial income | 0.06 | |||
| Other financial expenses | -4.31 | -0.10 | -0.24 | -1.84 |
| Pre-tax profit | 387.16 | 254.58 | 187.36 | 28.21 |
| Income taxes | -85.84 | -57.73 | -41.34 | -6.27 |
| Net earnings | 301.32 | 196.84 | 146.02 | 21.94 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 37.33 | 28.00 | 107.25 | |
| Tangible assets total | 37.33 | 28.00 | 107.25 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 10.36 | 34.19 | 98.83 | |
| Current other receivables | 62.10 | 62.10 | 62.10 | |
| Current deferred tax assets | 17.88 | |||
| Short term receivables total | 10.36 | 62.10 | 96.28 | 178.80 |
| Cash and bank deposits | 472.56 | 591.57 | 511.01 | 308.02 |
| Cash and cash equivalents | 472.56 | 591.57 | 511.01 | 308.02 |
| Balance sheet total (assets) | 482.92 | 691.00 | 635.29 | 594.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | ||
| Retained earnings | - 114.40 | 69.12 | 246.22 | 391.97 |
| Profit of the financial year | 301.32 | 196.84 | 146.02 | 21.94 |
| Shareholders equity total | 341.32 | 423.76 | 432.24 | 453.91 |
| Provisions | 1.61 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 15.00 | 47.62 | 110.82 | |
| Current owed to participating | 15.79 | 24.69 | 24.69 | 2.19 |
| Short-term deferred tax liabilities | 85.84 | 141.97 | 122.64 | |
| Other non-interest bearing current liabilities | 24.97 | 51.34 | 55.73 | 27.15 |
| Current liabilities total | 141.60 | 265.62 | 203.06 | 140.16 |
| Balance sheet total (liabilities) | 482.92 | 691.00 | 635.29 | 594.07 |
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