TOP AV FINANS, TUNE ApS — Credit Rating and Financial Key Figures
CVR number: 73395410
Nørregade 35 L, 4030 Tune
tel: 46139609
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -11.00 | -11.00 | -11.00 | -3.65 | -10.25 |
| Gross profit | -11.00 | -11.00 | -11.00 | -3.65 | -10.25 |
| EBIT | -11.00 | -11.00 | -11.00 | -3.65 | -10.25 |
| Other financial income | 50.00 | 87.00 | 16.00 | 26.88 | 28.65 |
| Other financial expenses | -6.00 | -3.00 | -90.00 | -17.57 | -12.98 |
| Pre-tax profit | 33.00 | 73.00 | -85.00 | 5.66 | 5.42 |
| Income taxes | -7.00 | -14.00 | 21.00 | -7.74 | 2.38 |
| Net earnings | 26.00 | 59.00 | -64.00 | -2.08 | 7.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.10 | 0.10 | |||
| Current deferred tax assets | 32.00 | 20.00 | 33.00 | 23.78 | 27.12 |
| Short term receivables total | 32.00 | 20.00 | 33.00 | 23.88 | 27.22 |
| Other current investments | 369.00 | 407.00 | 317.00 | 318.32 | 281.18 |
| Cash and bank deposits | 306.00 | 292.00 | 254.00 | 184.57 | 163.61 |
| Cash and cash equivalents | 675.00 | 699.00 | 571.00 | 502.90 | 444.79 |
| Balance sheet total (assets) | 707.00 | 719.00 | 604.00 | 526.78 | 472.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 57.00 | 57.00 | 75.00 | 61.00 | 63.60 |
| Retained earnings | 414.00 | 384.00 | 383.00 | 259.29 | 193.61 |
| Profit of the financial year | 26.00 | 59.00 | -64.00 | -2.08 | 7.80 |
| Shareholders equity total | 697.00 | 700.00 | 594.00 | 518.21 | 465.01 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 19.00 | 10.00 | 8.00 | 7.00 |
| Short-term deferred tax liabilities | 0.57 | ||||
| Current liabilities total | 10.00 | 19.00 | 10.00 | 8.57 | 7.00 |
| Balance sheet total (liabilities) | 707.00 | 719.00 | 604.00 | 526.78 | 472.01 |
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