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KUBER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36508280
Hunderupvej 36, 5000 Odense C
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -4.00 | -5.00 | -5.00 | -5.00 |
| EBIT | -4.00 | -4.00 | -5.00 | -5.00 | -5.00 |
| Other financial expenses | -0.02 | ||||
| Net income from associates (fin.) | 1 145.00 | - 211.00 | 528.00 | 1 252.00 | - 362.45 |
| Pre-tax profit | 1 141.00 | - 215.00 | 523.00 | 1 247.00 | - 367.47 |
| Income taxes | 1.00 | 1.00 | 1.00 | 1.00 | 1.10 |
| Net earnings | 1 142.00 | - 214.00 | 524.00 | 1 248.00 | - 366.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 254.00 | 4 043.00 | 4 571.00 | 5 823.00 | 5 460.28 |
| Investments total | 4 254.00 | 4 043.00 | 4 571.00 | 5 823.00 | 5 460.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4.00 | 4.00 | 4.00 | 5.00 | |
| Current owed by particip. interest comp. | 6.70 | ||||
| Current deferred tax assets | 1.00 | 1.00 | 1.00 | 1.00 | 1.10 |
| Short term receivables total | 5.00 | 5.00 | 5.00 | 6.00 | 7.80 |
| Balance sheet total (assets) | 4 259.00 | 4 048.00 | 4 576.00 | 5 829.00 | 5 468.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 4 204.00 | 3 993.00 | 4 521.00 | 5 773.00 | 5 426.94 |
| Retained earnings | -1 157.00 | 196.00 | - 546.00 | -1 274.00 | 319.84 |
| Profit of the financial year | 1 142.00 | - 214.00 | 524.00 | 1 248.00 | - 366.36 |
| Shareholders equity total | 4 239.00 | 4 025.00 | 4 549.00 | 5 797.00 | 5 430.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.00 | 3.00 | 3.13 | ||
| Current owed to group member | 17.00 | 20.00 | 24.00 | 29.00 | 34.54 |
| Other non-interest bearing current liabilities | 3.00 | 3.00 | |||
| Current liabilities total | 20.00 | 23.00 | 27.00 | 32.00 | 37.67 |
| Balance sheet total (liabilities) | 4 259.00 | 4 048.00 | 4 576.00 | 5 829.00 | 5 468.09 |
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