Tundra Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 43221450
Dalager 4, 2605 Brøndby
kb@tundrateknik.dk
tel: 29711313
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 980.30 | 3 041.08 | 3 437.91 |
| Employee benefit expenses | - 672.75 | -1 461.09 | -1 743.39 |
| Total depreciation | -47.00 | - 115.82 | |
| EBIT | 1 307.55 | 1 532.99 | 1 578.71 |
| Other financial expenses | -10.64 | -10.66 | -11.41 |
| Pre-tax profit | 1 296.91 | 1 522.33 | 1 567.30 |
| Income taxes | - 289.01 | - 343.58 | - 350.24 |
| Net earnings | 1 007.89 | 1 178.76 | 1 217.07 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 343.00 | 589.17 | |
| Tangible assets total | 343.00 | 589.17 | |
| Investments total | 40.50 | 40.50 | 40.50 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 336.95 | 405.93 | 1 306.77 |
| Current amounts owed by group member comp. | 15.63 | ||
| Prepayments and accrued income | 13.50 | ||
| Current other receivables | 50.00 | 50.00 | 450.00 |
| Short term receivables total | 400.45 | 471.55 | 1 756.77 |
| Cash and bank deposits | 1 262.35 | 2 186.09 | 838.13 |
| Cash and cash equivalents | 1 262.35 | 2 186.09 | 838.13 |
| Balance sheet total (assets) | 1 703.30 | 3 041.14 | 3 224.57 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 1 000.00 | 1 200.00 |
| Retained earnings | -61.00 | -53.11 | -74.35 |
| Profit of the financial year | 1 007.89 | 1 178.76 | 1 217.07 |
| Shareholders equity total | 1 047.89 | 2 165.65 | 2 382.72 |
| Provisions | 11.11 | 21.72 | |
| Non-current liabilities total | |||
| Current trade creditors | 59.08 | 112.37 | 126.27 |
| Current owed to participating | 42.14 | 39.77 | 2.84 |
| Current owed to group member | 16.84 | ||
| Short-term deferred tax liabilities | 289.01 | 332.47 | 267.62 |
| Other non-interest bearing current liabilities | 265.17 | 379.77 | 406.56 |
| Current liabilities total | 655.40 | 864.38 | 820.13 |
| Balance sheet total (liabilities) | 1 703.30 | 3 041.14 | 3 224.57 |
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