Kubb Holding ApS — Credit Rating and Financial Key Figures

CVR number: 42945625

Skelbækgade 2, 1717 København V

Free credit report Annual report

Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	-14.38	-6.50	-56.90	-18.14
EBIT	-14.38	-6.50	-56.90	-18.14
Other financial expenses				-27.50
Pre-tax profit	-14.38	-6.50	-56.90	-45.64
Income taxes	3.16	1.43	1.43	-6.02
Net earnings	-11.21	-5.07	-55.47	-51.66

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Holdings in group member companies	2 589.31	2 589.31	2 589.31	2 589.31
Investments total	2 589.31	2 589.31	2 589.31	2 589.31
Non-current loans receivable				113.65
Long term receivables total				113.65
Inventories total
Current deferred tax assets	3.16	4.59	254.02
Short term receivables total	3.16	4.59	254.02
Cash and bank deposits				71.75
Cash and cash equivalents				71.75
Balance sheet total (assets)	2 592.47	2 593.90	2 843.33	2 774.71

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Retained earnings	2 549.31	2 538.10	2 533.03	2 477.55
Profit of the financial year	-11.21	-5.07	-55.47	-51.66
Shareholders equity total	2 578.10	2 573.03	2 517.55	2 465.89
Non-current liabilities total
Current trade creditors	14.38	6.50	6.50	5.00
Current owed to group member		14.38	319.28	300.59
Other non-interest bearing current liabilities				3.24
Current liabilities total	14.38	20.88	325.78	308.82
Balance sheet total (liabilities)	2 592.47	2 593.90	2 843.33	2 774.71

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