Tunehus1 ApS — Credit Rating and Financial Key Figures
CVR number: 44156059
Nørregade 32, 4030 Tune
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 888.08 | 1 693.37 |
| Employee benefit expenses | - 850.76 | -1 650.91 |
| EBIT | 37.32 | 42.45 |
| Other financial expenses | -3.23 | -9.10 |
| Pre-tax profit | 34.09 | 33.36 |
| Income taxes | -8.65 | -20.64 |
| Net earnings | 25.44 | 12.72 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 147.50 | 302.50 |
| Current amounts owed by group member comp. | 57.24 | |
| Current other receivables | 0.14 | |
| Short term receivables total | 147.64 | 359.74 |
| Cash and bank deposits | 97.29 | 38.61 |
| Cash and cash equivalents | 97.29 | 38.61 |
| Balance sheet total (assets) | 244.94 | 398.35 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 25.44 | |
| Profit of the financial year | 25.44 | 12.72 |
| Shareholders equity total | 65.44 | 78.16 |
| Non-current liabilities total | ||
| Current trade creditors | 11.81 | |
| Current owed to group member | 30.36 | |
| Short-term deferred tax liabilities | 8.65 | 20.64 |
| Other non-interest bearing current liabilities | 140.49 | 287.74 |
| Current liabilities total | 179.49 | 320.19 |
| Balance sheet total (liabilities) | 244.94 | 398.35 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.