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Tune Skadeservice ApS — Credit Rating and Financial Key Figures
CVR number: 39580853
Tune Bygade 7, 4030 Tune
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 384.00 | 4 748.00 | 4 005.00 | 7 668.00 | 6 094.56 |
| Employee benefit expenses | -3 169.00 | -3 199.00 | -3 543.00 | -5 033.00 | -5 592.04 |
| Other operating expenses | - 489.00 | ||||
| Total depreciation | - 101.00 | - 105.00 | -64.00 | -57.00 | -56.86 |
| EBIT | 1 114.00 | 1 444.00 | 398.00 | 2 089.00 | 445.66 |
| Other financial income | 4.00 | 7.00 | 14.00 | 6.07 | |
| Other financial expenses | -18.00 | -24.00 | 7.00 | -5.00 | -5.20 |
| Pre-tax profit | 1 096.00 | 1 424.00 | 654.00 | 2 098.00 | 446.54 |
| Income taxes | - 251.00 | - 324.00 | - 172.00 | - 544.00 | - 111.01 |
| Net earnings | 845.00 | 1 100.00 | 482.00 | 1 554.00 | 335.53 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 997.00 | 1 996.00 | 1 995.00 | 1 994.00 | 1 993.58 |
| Machinery and equipment | 107.00 | 283.00 | 219.00 | 163.00 | 107.44 |
| Tangible assets total | 2 104.00 | 2 279.00 | 2 214.00 | 2 157.00 | 2 101.02 |
| Investments total | 35.00 | 35.00 | 35.00 | 27.00 | 37.50 |
| Non-current other receivables | 510.00 | 836.00 | 855.00 | 243.24 | |
| Long term receivables total | 510.00 | 836.00 | 855.00 | 243.24 | |
| Advance payments | 15.30 | ||||
| Inventories total | 15.30 | ||||
| Current trade debtors | 3 135.00 | 2 744.00 | 3 423.00 | 3 894.00 | 6 099.94 |
| Current other receivables | 1 879.00 | 1 323.00 | 2 557.00 | 2 802.00 | 1 299.03 |
| Current deferred tax assets | 1.00 | 1.00 | |||
| Short term receivables total | 5 015.00 | 4 068.00 | 5 980.00 | 6 696.00 | 7 398.96 |
| Cash and bank deposits | 478.00 | 1 304.00 | 112.00 | 1 208.00 | 773.63 |
| Cash and cash equivalents | 478.00 | 1 304.00 | 112.00 | 1 208.00 | 773.63 |
| Balance sheet total (assets) | 7 632.00 | 8 196.00 | 9 177.00 | 10 943.00 | 10 569.67 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 2 742.00 | 2 742.00 | 2 742.00 | 2 742.00 | 2 742.28 |
| Shares repurchased | 200.00 | 200.00 | 200.00 | ||
| Retained earnings | 1 820.00 | 2 465.00 | 3 365.00 | 3 839.00 | 5 392.85 |
| Profit of the financial year | 845.00 | 1 100.00 | 482.00 | 1 554.00 | 335.53 |
| Shareholders equity total | 5 657.00 | 6 557.00 | 6 839.00 | 8 185.00 | 8 520.65 |
| Provisions | 180.00 | 181.00 | 187.00 | 199.00 | 193.60 |
| Non-current liabilities total | |||||
| Current trade creditors | 797.00 | 516.00 | 1 137.00 | 1 295.00 | 470.68 |
| Current owed to participating | 167.00 | 166.00 | 146.00 | 146.00 | 145.90 |
| Current owed to group member | 200.00 | 169.00 | 344.15 | ||
| Short-term deferred tax liabilities | 274.00 | 340.00 | 166.00 | 532.00 | 116.59 |
| Other non-interest bearing current liabilities | 357.00 | 436.00 | 533.00 | 586.00 | 778.10 |
| Current liabilities total | 1 795.00 | 1 458.00 | 2 151.00 | 2 559.00 | 1 855.41 |
| Balance sheet total (liabilities) | 7 632.00 | 8 196.00 | 9 177.00 | 10 943.00 | 10 569.67 |
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