TUNE DYREKLINIK ApS — Credit Rating and Financial Key Figures

CVR number: 33256965
Tune Center 7 A, 4030 Tune
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 666.384 466.494 989.324 508.204 967.96
Employee benefit expenses-3 805.17-3 654.84-3 842.19-4 281.08-4 461.15
Other operating expenses-84.38
Total depreciation- 218.65- 299.14- 303.07- 295.33- 258.84
EBIT642.57512.51844.06-68.22163.60
Other financial income42.9356.3145.9641.83
Other financial expenses-29.80-24.91-21.64-70.48-48.22
Pre-tax profit612.77530.53878.73-92.73157.21
Income taxes- 138.34- 120.53- 192.149.85-56.89
Net earnings474.43410.01686.59-82.89100.32

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings422.06388.35322.60213.63228.60
Machinery and equipment682.061 071.60877.51744.16457.93
Other tangible assets380.00425.00
Tangible assets total1 104.111 459.951 200.121 337.781 111.53
Investments total277.50277.50277.50277.50277.50
Long term receivables total
Raw materials and consumables421.31311.69286.41
Finished products/goods339.67335.49
Inventories total339.67335.49421.31311.69286.41
Current trade debtors53.60100.0269.6370.50105.94
Current amounts owed by group member comp.845.21993.941 109.081 017.961 087.59
Prepayments and accrued income70.6992.52141.3272.6882.66
Current other receivables29.039.5445.2124.2679.30
Short term receivables total998.531 196.021 365.241 185.411 355.49
Cash and bank deposits212.429.797.2124.9212.92
Cash and cash equivalents212.429.797.2124.9212.92
Balance sheet total (assets)2 932.243 278.753 271.383 137.313 043.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased150.00150.00200.00150.00150.00
Retained earnings154.84479.26689.271 225.86992.98
Profit of the financial year474.43410.01686.59-82.89100.32
Shareholders equity total859.261 119.271 655.861 372.981 323.30
Provisions56.6183.0991.2479.1952.92
Non-current other liabilities75.00
Non-current liabilities total75.00
Current loans from credit institutions426.07460.65424.22443.79435.43
Current trade creditors160.25400.62170.17197.86583.15
Current owed to participating6.5258.56128.95230.5766.49
Short-term deferred tax liabilities124.2698.09192.082.2083.16
Other non-interest bearing current liabilities1 224.271 058.47604.14810.73488.92
Accruals and deferred income4.7110.47
Current liabilities total1 941.362 076.391 524.271 685.141 667.63
Balance sheet total (liabilities)2 932.243 278.753 271.383 137.313 043.85
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