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EJENDOMSSELSKABET KUBEHUSENE A/S — Credit Rating and Financial Key Figures
CVR number: 36537760
Marievej 6, 2950 Vedbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.09 | -16.79 | - 282.15 | - 356.08 | - 520.04 |
| EBIT | -20.09 | -16.79 | - 282.15 | - 356.08 | - 520.04 |
| Other financial income | 213.97 | 337.86 | 589.19 | 1 748.99 | 1 436.45 |
| Other financial expenses | -38.89 | -17.61 | - 198.96 | -1 514.72 | - 787.17 |
| Pre-tax profit | 154.99 | 303.46 | 108.08 | - 121.81 | 129.24 |
| Income taxes | -31.75 | -66.75 | -24.35 | 26.33 | -27.27 |
| Net earnings | 123.24 | 236.71 | 83.72 | -95.48 | 101.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.70 | ||||
| Current amounts owed by group member comp. | 112.00 | 42.25 | |||
| Prepayments and accrued income | 2.41 | ||||
| Current other receivables | 4.64 | 10.00 | 9 670.58 | 10 114.37 | 6 997.64 |
| Current deferred tax assets | 187.75 | 36.00 | |||
| Short term receivables total | 116.64 | 54.66 | 9 670.58 | 10 303.81 | 7 033.64 |
| Cash and bank deposits | 5 327.73 | 5 862.66 | 64.60 | 13.10 | 131.11 |
| Cash and cash equivalents | 5 327.73 | 5 862.66 | 64.60 | 13.10 | 131.11 |
| Balance sheet total (assets) | 5 444.37 | 5 917.32 | 9 735.18 | 10 316.92 | 7 164.75 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 1 351.57 | 1 474.81 | 1 678.99 | 1 762.71 | 1 667.23 |
| Profit of the financial year | 123.24 | 236.71 | 83.72 | -95.48 | 101.97 |
| Shareholders equity total | 1 974.81 | 2 211.53 | 2 262.71 | 2 167.23 | 2 269.20 |
| Provisions | 3 191.13 | 3 185.63 | 3 176.11 | 3 157.55 | 3 148.22 |
| Non-current liabilities total | |||||
| Current trade creditors | 246.69 | 244.59 | 281.74 | 290.08 | 241.57 |
| Current owed to participating | 208.82 | 284.45 | 800.08 | 130.11 | |
| Short-term deferred tax liabilities | 31.75 | 66.75 | 8.17 | ||
| Other non-interest bearing current liabilities | 3 394.89 | 3 901.98 | 1 375.66 | ||
| Accruals and deferred income | 327.10 | ||||
| Current liabilities total | 278.43 | 520.16 | 4 296.36 | 4 992.14 | 1 747.34 |
| Balance sheet total (liabilities) | 5 444.37 | 5 917.32 | 9 735.18 | 10 316.92 | 7 164.75 |
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