Tune Håndværk ApS — Credit Rating and Financial Key Figures
CVR number: 37858420
Tune Bygade 7-9, 4030 Tune
tune-skade@mail.tele.dk
tel: 40138616
www.tuneskadeservice.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 815.00 | 866.00 | 952.00 | 1 025.00 | 1 152.88 |
| Other operating income | 23.00 | ||||
| Purchases during the financial year | - 244.00 | - 222.00 | - 230.00 | - 223.00 | - 285.20 |
| External services | - 202.00 | - 119.00 | - 135.00 | -95.00 | - 189.15 |
| Gross profit | 369.00 | 525.00 | 587.00 | 730.00 | 678.53 |
| Employee benefit expenses | - 312.00 | - 496.00 | - 527.00 | - 542.00 | - 671.28 |
| Other operating expenses | - 419.00 | ||||
| Total depreciation | -22.00 | -30.00 | -30.00 | -19.00 | -1.18 |
| EBIT | 35.00 | -1.00 | 30.00 | - 250.00 | 6.07 |
| Other financial income | 1.00 | 2.63 | |||
| Other financial expenses | -3.00 | -4.00 | -8.51 | ||
| Pre-tax profit | 32.00 | -1.00 | 26.00 | - 249.00 | 0.20 |
| Income taxes | -9.00 | -8.00 | 8.00 | ||
| Net earnings | 23.00 | -1.00 | 18.00 | - 241.00 | 0.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 80.00 | 50.00 | 20.00 | 1.00 | |
| Tangible assets total | 80.00 | 50.00 | 20.00 | 1.00 | |
| Investments total | |||||
| Deferred tax assets | 8.00 | 8.43 | |||
| Long term receivables total | 8.00 | 8.43 | |||
| Inventories total | |||||
| Current trade debtors | 603.00 | 505.00 | 677.00 | 472.00 | 468.18 |
| Current other receivables | 17.00 | 177.00 | 274.00 | 683.00 | 668.29 |
| Current deferred tax assets | 7.00 | ||||
| Short term receivables total | 620.00 | 689.00 | 951.00 | 1 155.00 | 1 136.47 |
| Cash and bank deposits | 201.00 | 64.00 | 66.00 | 38.00 | 65.10 |
| Cash and cash equivalents | 201.00 | 64.00 | 66.00 | 38.00 | 65.10 |
| Balance sheet total (assets) | 901.00 | 803.00 | 1 037.00 | 1 202.00 | 1 210.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 20.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 30.00 | ||||
| Retained earnings | 207.00 | 260.00 | 259.00 | 278.00 | 36.27 |
| Profit of the financial year | 23.00 | -1.00 | 18.00 | - 241.00 | 0.20 |
| Shareholders equity total | 280.00 | 299.00 | 317.00 | 77.00 | 76.47 |
| Provisions | 5.00 | 2.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 303.00 | 349.00 | 553.00 | 901.00 | 923.19 |
| Current owed to participating | 102.00 | 102.00 | 102.00 | 102.00 | 102.38 |
| Short-term deferred tax liabilities | 44.00 | 2.00 | |||
| Other non-interest bearing current liabilities | 167.00 | 51.00 | 63.00 | 122.00 | 107.96 |
| Current liabilities total | 616.00 | 502.00 | 720.00 | 1 125.00 | 1 133.53 |
| Balance sheet total (liabilities) | 901.00 | 803.00 | 1 037.00 | 1 202.00 | 1 210.00 |
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