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K/S Tune Parkvej 7 — Credit Rating and Financial Key Figures
CVR number: 41283939
Marselis Tværvej 4, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 143.93 | 1 194.39 | 1 552.17 | 1 559.21 | 1 611.67 |
| Reduction in value of non-current assets | 279.00 | 1 860.00 | 1 120.00 | 300.00 | 590.00 |
| EBIT | 1 422.93 | 3 054.39 | 2 672.17 | 1 859.21 | 2 201.67 |
| Other financial expenses | - 272.00 | - 257.94 | - 267.11 | - 366.20 | - 676.20 |
| Pre-tax profit | 1 150.93 | 2 796.44 | 2 405.06 | 1 493.00 | 1 525.47 |
| Net earnings | 1 150.93 | 2 796.44 | 2 405.06 | 1 493.00 | 1 525.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 28 330.00 | 30 190.00 | 31 310.00 | 31 610.00 | 32 200.00 |
| Tangible assets total | 28 330.00 | 30 190.00 | 31 310.00 | 31 610.00 | 32 200.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 10.88 | 16.02 | 17.47 | 17.57 | 15.90 |
| Current other receivables | 24.58 | 26.54 | 29.46 | 1.36 | 1.68 |
| Short term receivables total | 35.46 | 42.56 | 46.93 | 18.93 | 17.59 |
| Cash and bank deposits | 807.20 | 251.38 | |||
| Cash and cash equivalents | 807.20 | 251.38 | |||
| Balance sheet total (assets) | 28 365.46 | 30 232.56 | 31 356.92 | 32 436.12 | 32 468.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 7 900.00 | 7 900.00 | 7 900.00 | 7 900.00 | 7 900.00 |
| Shares repurchased | 800.00 | ||||
| Other reserves | - 800.00 | ||||
| Retained earnings | - 139.11 | 1 011.83 | 3 808.27 | 6 213.33 | 6 906.33 |
| Profit of the financial year | 1 150.93 | 2 796.44 | 2 405.06 | 1 493.00 | 1 525.47 |
| Shareholders equity total | 8 911.83 | 11 708.27 | 14 113.33 | 15 606.33 | 16 331.80 |
| Non-current loans from credit institutions | 18 443.22 | 17 394.09 | 16 142.02 | 15 788.68 | 15 067.96 |
| Non-current liabilities total | 18 443.22 | 17 394.09 | 16 142.02 | 15 788.68 | 15 067.96 |
| Current loans from credit institutions | 835.99 | 834.59 | 781.42 | 704.94 | 725.90 |
| Current trade creditors | 27.93 | 37.90 | 39.35 | 44.22 | 39.69 |
| Current owed to group member | 40.84 | 42.69 | 44.24 | 45.83 | 47.45 |
| Other non-interest bearing current liabilities | 105.66 | 215.02 | 236.55 | 246.12 | 256.17 |
| Current liabilities total | 1 010.41 | 1 130.20 | 1 101.57 | 1 041.11 | 1 069.20 |
| Balance sheet total (liabilities) | 28 365.46 | 30 232.56 | 31 356.92 | 32 436.12 | 32 468.96 |
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