CUBES SOFTWARE DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 35802975
Jernbanepladsen 1, 2800 Kongens Lyngby
info@cubes-software.com
tel: 50502225
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 108.132 782.053 361.821 979.713 110.05
Employee benefit expenses-2 813.57-2 027.68-2 132.85-2 539.39-1 609.06
Total depreciation- 281.34- 252.31- 256.27- 105.21-14.62
EBIT13.21502.05972.70- 664.881 486.37
Other financial income0.0120.4810.3238.2132.60
Other financial expenses-41.96-35.02-19.60-13.39-15.92
Pre-tax profit-28.73487.51963.41- 640.061 503.05
Income taxes16.94- 107.51- 212.10140.36- 345.06
Net earnings-11.79380.00751.31- 499.701 157.98

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure589.67343.1196.56
Intangible assets total589.67343.1196.56
Machinery and equipment6.821.0625.9517.3043.01
Tangible assets total6.821.0625.9517.3043.01
Investments total42.0042.0042.0042.00
Long term receivables total
Inventories total
Current trade debtors36.33225.12396.75257.98692.47
Current amounts owed by group member comp.255.05334.12
Current owed by particip. interest comp.389.90449.50648.31
Prepayments and accrued income16.8945.4641.2419.09
Current other receivables255.89
Current deferred tax assets124.613.50
Short term receivables total547.26576.13832.11873.331 363.37
Cash and bank deposits1 670.182 127.222 604.071 214.711 970.85
Cash and cash equivalents1 670.182 127.222 604.071 214.711 970.85
Balance sheet total (assets)2 855.933 089.523 600.692 147.353 377.22

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital574.00574.00574.00574.00574.00
Share premium account27.19
Shares repurchased300.00700.001 000.00
Other reserves589.67343.1196.56
Retained earnings- 240.26- 278.31- 351.75496.11-1 003.59
Profit of the financial year-11.79380.00751.31- 499.701 157.98
Shareholders equity total938.801 318.801 770.11570.411 728.39
Provisions121.4568.3915.74
Non-current deferred tax liabilities52.40160.58264.75
Non-current liabilities total52.40160.58264.75
Current loans from credit institutions36.3817.396.786.10
Current trade creditors84.4770.50
Current owed to participating12.0010.37
Short-term deferred tax liabilities216.7452.40160.58264.75223.95
Other non-interest bearing current liabilities1 490.141 489.36739.19554.55671.32
Accruals and deferred income620.94656.02676.97
Current liabilities total1 743.271 541.761 550.091 576.941 648.83
Balance sheet total (liabilities)2 855.933 089.523 600.692 147.353 377.22
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