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Tune Skadeservice ApS — Credit Rating and Financial Key Figures

CVR number: 39580853
Tune Bygade 7, 4030 Tune
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 384.004 748.004 005.007 668.006 094.56
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
EBIT1 114.001 444.00398.002 089.00445.66
Other financial income4.007.0014.006.07
Other financial expenses-18.00-24.007.00-5.00-5.20
Pre-tax profit1 096.001 424.00654.002 098.00446.54
Income taxes- 251.00- 324.00- 172.00- 544.00- 111.01
Net earnings845.001 100.00482.001 554.00335.53

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters1 997.001 996.001 995.001 994.001 993.58
Machinery and equipment107.00283.00219.00163.00107.44
Tangible assets total2 104.002 279.002 214.002 157.002 101.02
Investments total35.0035.0035.0027.0037.50
Non-current other receivables510.00836.00855.00243.24
Long term receivables total510.00836.00855.00243.24
Advance payments15.30
Inventories total15.30
Current trade debtors3 135.002 744.003 423.003 894.006 099.94
Current other receivables1 879.001 323.002 557.002 802.001 299.03
Current deferred tax assets1.001.00
Short term receivables total5 015.004 068.005 980.006 696.007 398.96
Cash and bank deposits478.001 304.00112.001 208.00773.63
Cash and cash equivalents478.001 304.00112.001 208.00773.63
Balance sheet total (assets)7 632.008 196.009 177.0010 943.0010 569.67

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Share premium account2 742.002 742.002 742.002 742.002 742.28
Shares repurchased200.00200.00200.00
Retained earnings1 820.002 465.003 365.003 839.005 392.85
Profit of the financial year845.001 100.00482.001 554.00335.53
Shareholders equity total5 657.006 557.006 839.008 185.008 520.65
Provisions180.00181.00187.00199.00193.60
Non-current liabilities total
Current trade creditors797.00516.001 137.001 295.00470.68
Current owed to participating167.00166.00146.00146.00145.90
Current owed to group member200.00169.00344.15
Short-term deferred tax liabilities274.00340.00166.00532.00116.59
Other non-interest bearing current liabilities357.00436.00533.00586.00778.10
Current liabilities total1 795.001 458.002 151.002 559.001 855.41
Balance sheet total (liabilities)7 632.008 196.009 177.0010 943.0010 569.67
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