TUNAP Danmark ApS
Nøgletal
- Afkastningsgrad
- -20,1 %
- Egenkapitalforrentning
- -20,7 %
- Likviditetsgrad
- 1.223,8 %
- Soliditetsgrad
- 91,8 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | -812.108 |
Driftsresultat | -1.060.073 |
Finansielle indtægter | 18.497 |
Skat af årets resultat | -217.921 |
Årets resultat | -1.006.141 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 0 |
Personaleomkostninger | 0 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Kortfristede aktiver | 5.281.551 |
Langfristede aktiver | 0 |
Aktiver i alt | 5.281.551 |
Egenkapital | 4.849.964 |
Forpligtelser i alt | 431.587 |
Kortfristede forpligtelser | 431.587 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Varebeholdninger | 0 |
Tilgodehavender fra salg og tjenesteydelser | 0 |
Andre kortfristede tilgodehavender | 0 |
Leverandørgæld | 197.738 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 550.000 |
Overført resultat | -9.068.696 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Materielle anlægsaktiver | 0 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The 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.
Risici og væsentlige forhold
No events materially affecting the Company's financial position have occurred subsequent to the financial year-end.
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.
No other events materially affecting the Company's financial position have occurred subsequent to the financial year-end.
Forpligtelser og sikkerhedsstillelser
Other contingent liabilities
The Company is jointly taxed with group entities including its sister, Würth Danmark A/S, which acts as management company, and has limited and alternative liability together with other jointly taxed group entities for payment of income taxes for income year 2020 onwards as well as withholding taxes on interest, royalties and dividends falling due for payment on or after 1 March 2020.
The Company has not provided any security or other collateral in assets at 31 December 2025.
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