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CUBEDIN A/S — Credit Rating and Financial Key Figures
CVR number: 43327631
Søren Frichs Vej 39 A, 8000 Aarhus C
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2 451.34 | - 153.43 | 6 301.74 |
| Employee benefit expenses | -1 502.06 | -4 223.68 | -6 260.47 |
| Total depreciation | -1 343.58 | -1 024.60 | -1 046.23 |
| EBIT | -5 296.98 | -5 401.70 | -1 004.97 |
| Other financial income | 187.53 | 152.85 | 127.81 |
| Other financial expenses | -4.76 | -12.30 | -67.98 |
| Pre-tax profit | -5 114.22 | -5 261.15 | - 945.13 |
| Income taxes | 1 124.62 | -1 124.62 | |
| Net earnings | -3 989.60 | -5 261.15 | -2 069.75 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 8 666.67 | 7 666.67 | 6 666.67 |
| Intangible assets total | 8 666.67 | 7 666.67 | 6 666.67 |
| Machinery and equipment | 63.55 | 38.95 | 14.57 |
| Tangible assets total | 63.55 | 38.95 | 14.57 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 372.52 | 1 993.09 | 429.78 |
| Prepayments and accrued income | 6.14 | 3.24 | |
| Current other receivables | 130.39 | ||
| Current deferred tax assets | 1 124.62 | 1 124.62 | |
| Short term receivables total | 1 633.67 | 3 120.95 | 429.78 |
| Cash and bank deposits | 6 713.68 | 1 557.11 | 14 379.03 |
| Cash and cash equivalents | 6 713.68 | 1 557.11 | 14 379.03 |
| Balance sheet total (assets) | 17 077.56 | 12 383.69 | 21 490.05 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 800.00 | 800.00 | 1 000.00 |
| Share premium account | 19 200.00 | ||
| Retained earnings | 15 210.40 | 19 749.25 | |
| Profit of the financial year | -3 989.60 | -5 261.15 | -2 069.75 |
| Shareholders equity total | 16 010.40 | 10 749.25 | 18 679.50 |
| Non-current liabilities total | |||
| Current trade creditors | 515.32 | 238.54 | 314.17 |
| Other non-interest bearing current liabilities | 551.84 | 1 395.89 | 2 496.38 |
| Current liabilities total | 1 067.16 | 1 634.43 | 2 810.55 |
| Balance sheet total (liabilities) | 17 077.56 | 12 383.69 | 21 490.05 |
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