TUNAP Danmark ApS (Under frivillig likvidation)Aktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Würth Danmark A/.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||
| Likvide beholdninger | — | 33.013 | 39 | 0 | — | — |
| Omsætningsaktiver i alt | 5.155.757 | 2.000.002 | 2.220.274 | 3.783.923 | 2.191.070 | 5.281.551 |
| Anlægsaktiver i alt | 1.185.065 | 1.067.962 | 869.072 | 517.377 | 605.093 | 0 |
| Aktiver i alt | 6.340.822 | 3.067.964 | 3.089.346 | 4.301.300 | 2.796.163 | 5.281.551 |
| Balance — passiver | ||||||
| Kortfristede gældsforpligtelser | 2.348.022 | 1.846.794 | 5.074.906 | 8.145.030 | 10.181.164 | 431.587 |
| Langfristede gældsforpligtelser | 360.952 | 233.057 | 228.612 | 0 | 172.323 | 0 |
| Gældsforpligtelser i alt | 2.708.974 | 2.079.851 | 5.303.518 | 8.145.030 | 10.353.487 | 431.587 |
| Selskabskapital | 523.960 | 523.960 | 523.960 | 523.960 | 523.960 | 550.000 |
| Overført resultat | 3.107.888 | 464.153 | -2.738.132 | -4.367.690 | -8.081.284 | -9.068.696 |
| Årets resultat | -1.260.628 | -2.643.735 | -3.202.285 | -1.629.558 | -3.703.998 | -1.006.141 |
| Egenkapital i alt | 3.631.848 | 988.113 | -2.214.172 | -3.843.730 | -7.557.324 | 4.849.964 |
| Resultatopgørelse | ||||||
| Bruttofortjeneste | 928.984 | 1.425.384 | 2.556.129 | 3.085.348 | 1.307.812 | -812.108 |
| Resultat af primær drift | -1.227.303 | -2.933.524 | -3.632.842 | -3.113.890 | -4.281.756 | -1.060.073 |
| EBITDA | -1.005.723 | -2.442.377 | -2.984.059 | -2.541.235 | -3.821.052 | -1.004.266 |
| Resultat før skat | -1.260.628 | -2.962.485 | -3.729.213 | -3.337.917 | -4.743.109 | -1.214.013 |
| Årets resultat | -1.260.628 | -2.643.735 | -3.202.285 | -1.629.558 | -3.703.998 | -1.006.141 |
| Personaleomkostninger | 1.934.707 | 3.867.761 | 5.534.019 | 5.626.583 | 5.128.864 | 0 |
| Af- og nedskrivninger | 221.580 | 491.147 | 648.783 | 572.655 | 460.704 | 55.807 |
| Andre nøgletal | ||||||
| Ansatte | 3 | 7 | 10 | 10 | 8 | 0 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025The company's purpose is the distribution of chemical and technical products and herewith related activities.
The income statement for 2025 shows a loss of DKK 1,006,141 against a loss of DKK 3,703,998 last year, and the balance sheet at 31 December 2025 shows equity of DKK 4,849,964. Management considers the Company's financial performance in the year as expected.In April 2025, the company has decided to enter into voluntary liquidation. The company and its remaining activities are expected to be liquidated as soon as practicable. This annual report does not represent a final liquidation statement. The annual report is therefore prepared in accordance with the provisions in the Danish Financial Statements Act and follows the same principles as last year.
Uddrag af ledelsesberetningen i den seneste årsrapport.