Riskpilot← Back to searchSign inGet full accessTune Skadeservice ApS
APSActiveCVR 39580853Tune Bygade 7Other building and industrial cleaning activities · NACE 8122Est. 201811 employees
Revenue 2024
DKK 7,3M
+82% vs 2023
EBITDA margin
34.2%
+439% vs 2023
Equity ratio
74.8%
Financial strength
Net profit 2024
DKK 1,6M
+223% vs 2023
| Revenue | DKK 7,3M | +82% |
| EBITDA | DKK 2,5M | +439% |
| Net profit | DKK 1,6M | +223% |
| Total assets | DKK 10,9M | +19% |
| Equity | DKK 8,2M | +20% |
| Employees | 11 | — |
Legal name
Tune Skadeservice ApS
CVR number
39580853
Legal form
Anpartsselskab
NACE code
8122 · Other building and industrial cleaning activities
Founded
17. maj 2018
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er anden rengøring af bygninger og rengøring af erhvervslokaler.
Address
Tune Bygade 7
Phone
+4546138616
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.959 | 4.331 | 4.325 | 4.384 | 4.749 | 4.005 | 7.269 |
| Staff expenses | -3.728 | -3.216 | -3.183 | -3.169 | -3.199 | -3.543 | -4.781 |
| EBITDA | 1.232 | 1.114 | 1.142 | 1.215 | 1.550 | 462 | 2.489 |
| Depreciation & amort. | -94 | -101 | -101 | -101 | -105 | -64 | -57 |
| EBIT | 1.138 | 1.014 | 1.041 | 1.114 | 1.444 | 398 | 2.432 |
| Net financials | -1 | -14 | -9 | -18 | -20 | -0 | 10 |
| Profit before tax | 1.137 | 1.000 | 1.032 | 1.096 | 1.425 | 654 | 2.098 |
| Tax | 258 | 231 | 239 | 251 | 324 | 172 | 545 |
| Net profit | 879 | 769 | 793 | 845 | 1.100 | 482 | 1.554 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.916 | 6.441 | 7.045 | 7.631 | 8.196 | 9.178 | 10.944 |
| Equity | 3.672 | 4.412 | 5.012 | 5.657 | 6.558 | 6.839 | 8.185 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.045 | 1.832 | 1.841 | 1.794 | 1.458 | 2.152 | 2.560 |
| Total debt | 1.045 | 1.832 | 1.841 | 1.794 | 1.458 | 2.152 | 2.560 |
EBITDA margin
34.2%
This company
15.8%
Market median
+116% vs market
20182024
Equity ratio
74.8%
This company
38.2%
Market median
+96% vs market
20182024
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20182024
Net profit margin
21.4%
This company
8.1%
Market median
+164% vs market
20182024
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20182024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20182024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GH Founder | Founder | 2018 | — | — |
GR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REPA HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
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REPA HOLDING ApS
Tune Skadeservice ApS Board members of Tune Skadeservice ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gitte Helle Sørensen | Founder | 0 companies |
| Gert Rene Sørensen | Chief Executive Officer | 0 companies |