Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
TUNE BRUGSFORENING
ABA
Active
CVR 70539713
Tune Center 4, 4030
Tune
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1999 · 26 years old
51 employees
Overvåg
Share
Denmark
/
Companies
/
Non-specialised retail sale of predominately food, beverages or tobacco
/
TUNE BRUGSFORENING
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
22M
43M
65M
86M
65M
2021
62M
2022
62M
2023
70M
2024
75M
2025
EBITDA
DKK millions
4M
2M
1M
-1M
-3M
2M
2021
-2M
-200%
2022
0M
+100%
2023
2M
+200%
2024
3M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
65.134
61.599
61.947
70.006
74.608
Staff expenses
-10.130
-10.022
-9.962
-10.990
-11.722
EBITDA
2.317
-1.510
85
2.067
2.569
Depreciation & amort.
-1.339
-1.194
-1.188
-1.228
-1.348
EBIT
978
-2.704
-1.103
839
1.220
Net financials
40
-38
-76
-64
-38
Profit before tax
1.018
-2.742
-1.179
776
1.182
Tax
224
-634
-258
182
258
Net profit
794
-2.108
-921
593
924
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
43.477
36.597
35.200
35.157
44.975
Equity
25.543
23.471
22.564
23.176
24.119
Long-term debt
7.756
6.876
6.061
4.365
7.942
Short-term debt
8.888
5.595
6.178
7.037
12.077
Total debt
16.644
12.471
12.239
11.402
20.020
Financial ratios
5-year trend
EBITDA-margin
3.4%
This company
15.8%
Market median
-78% vs market
2021
2025
Soliditetsgrad
53.6%
This company
38.2%
Market median
+40% vs market
2021
2025
Egenkapitalforrentning
3.8%
This company
18.4%
Market median
-79% vs market
2021
2025
Nettoresultatgrad
1.2%
This company
8.1%
Market median
-85% vs market
2021
2025
Aktivomsætning
1.66×
This company
1.12×
Market median
+48% vs market
2021
2025
Gæld/egenkapital
0.86×
This company
0.62×
Market median
+39% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on TUNE BRUGSFORENING
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
