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Tinetuxen ApS — Credit Rating and Financial Key Figures
CVR number: 40013679
Rudesøvej 7, Øverød 2840 Holte
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 666.00 | 1 101.00 | 1 186.00 | 1 578.00 | 1 455.22 |
| Employee benefit expenses | - 821.00 | - 851.00 | - 929.00 | - 855.00 | - 866.04 |
| EBIT | 845.00 | 250.00 | 257.00 | 723.00 | 589.18 |
| Other financial income | 6.00 | 8.00 | 6.00 | 7.00 | 2.41 |
| Other financial expenses | -2.00 | -0.20 | |||
| Pre-tax profit | 849.00 | 258.00 | 263.00 | 730.00 | 591.39 |
| Income taxes | - 190.00 | -60.00 | -62.00 | - 167.00 | - 135.83 |
| Net earnings | 659.00 | 198.00 | 201.00 | 563.00 | 455.56 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 307.00 | 251.00 | 156.00 | 290.00 | 260.25 |
| Current amounts owed by group member comp. | 414.00 | 81.00 | 104.00 | 223.00 | |
| Prepayments and accrued income | 8.00 | 24.00 | 14.00 | 13.80 | |
| Current other receivables | 26.00 | 0.25 | |||
| Short term receivables total | 747.00 | 340.00 | 284.00 | 527.00 | 274.30 |
| Cash and bank deposits | 492.00 | 258.00 | 310.00 | 589.00 | 717.55 |
| Cash and cash equivalents | 492.00 | 258.00 | 310.00 | 589.00 | 717.55 |
| Balance sheet total (assets) | 1 239.00 | 598.00 | 594.00 | 1 116.00 | 991.85 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 655.00 | 197.00 | 195.00 | 550.00 | 450.00 |
| Retained earnings | - 587.00 | - 124.00 | - 121.00 | - 470.00 | - 357.01 |
| Profit of the financial year | 659.00 | 198.00 | 201.00 | 563.00 | 455.56 |
| Shareholders equity total | 777.00 | 321.00 | 325.00 | 693.00 | 598.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.00 | 16.00 | 28.00 | 15.00 | 17.51 |
| Current owed to group member | 24.01 | ||||
| Short-term deferred tax liabilities | 190.00 | 60.00 | 62.00 | 167.00 | 135.83 |
| Other non-interest bearing current liabilities | 253.00 | 201.00 | 179.00 | 241.00 | 215.95 |
| Current liabilities total | 462.00 | 277.00 | 269.00 | 423.00 | 393.31 |
| Balance sheet total (liabilities) | 1 239.00 | 598.00 | 594.00 | 1 116.00 | 991.85 |
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