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TUNE BRUGSFORENING — Credit Rating and Financial Key Figures
CVR number: 70539713
Tune Center 4, Tune 4030 Tune
tel: 46138325
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 65.13 | 61.60 | 61.95 | 70.01 | 74.61 |
| Other operating income | 1.45 | 1.74 | |||
| Costs of manufacturing | -51.00 | -54.36 | |||
| External services | -7.39 | -7.71 | |||
| Gross profit | 12.45 | 8.89 | 10.05 | 13.06 | 14.29 |
| Employee benefit expenses | -10.99 | -11.72 | |||
| Total depreciation | -1.23 | -1.35 | |||
| EBIT | 0.98 | -2.70 | -1.10 | 0.84 | 1.22 |
| Other financial income | 0.32 | 0.35 | |||
| Other financial expenses | -0.39 | -0.39 | |||
| Income from other inv. held as non-curr. assets | 0.01 | 0.01 | |||
| Net income from associates (fin.) | -0.00 | -0.01 | |||
| Pre-tax profit | 0.79 | -2.11 | -0.92 | 0.78 | 1.18 |
| Income taxes | -0.18 | -0.26 | |||
| Net earnings | 0.79 | -2.11 | -0.92 | 0.59 | 0.92 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 23.69 | 26.93 | |||
| Machinery and equipment | 1.26 | 1.13 | |||
| Advance payments and construction in progress | 0.05 | ||||
| Tangible assets total | 24.95 | 28.11 | |||
| Participating interests | 0.43 | 0.44 | |||
| Investments total | 43.48 | 36.60 | 35.20 | 0.43 | 0.44 |
| Non-current loans receivable | 0.16 | 0.17 | |||
| Long term receivables total | 0.16 | 0.17 | |||
| Finished products/goods | 4.41 | 4.43 | |||
| Inventories total | 4.41 | 4.43 | |||
| Current trade debtors | 0.24 | 0.20 | |||
| Current other receivables | 1.54 | 8.31 | |||
| Current deferred tax assets | 0.00 | 0.04 | |||
| Short term receivables total | 1.78 | 8.54 | |||
| Cash and bank deposits | 3.42 | 3.29 | |||
| Cash and cash equivalents | 3.42 | 3.29 | |||
| Balance sheet total (assets) | 43.48 | 36.60 | 35.20 | 35.16 | 44.98 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 25.54 | 23.47 | 22.56 | 0.27 | 0.29 |
| Retained earnings | -0.79 | 2.11 | 0.92 | 22.31 | 22.90 |
| Profit of the financial year | 0.79 | -2.11 | -0.92 | 0.59 | 0.92 |
| Shareholders equity total | 25.54 | 23.47 | 22.56 | 23.18 | 24.12 |
| Provisions | 0.58 | 0.84 | |||
| Non-current loans from credit institutions | 4.36 | 7.94 | |||
| Non-current liabilities total | 4.36 | 7.94 | |||
| Current loans from credit institutions | 1.04 | 0.67 | |||
| Current trade creditors | 4.39 | 9.58 | |||
| Other non-interest bearing current liabilities | 1.57 | 1.79 | |||
| Accruals and deferred income | 0.03 | 0.03 | |||
| Current liabilities total | 7.04 | 12.08 | |||
| Balance sheet total (liabilities) | 25.54 | 23.47 | 22.56 | 35.16 | 44.98 |
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