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KUBLICK ApS — Credit Rating and Financial Key Figures
CVR number: 31430569
Bondagervej 7, 8382 Hinnerup
tel: 87640429
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 85.56 | 78.02 | |||
| Gross profit | 85.56 | 78.02 | -43.18 | 65.03 | 98.11 |
| Employee benefit expenses | -51.81 | -66.15 | -84.14 | -91.15 | -95.02 |
| EBIT | 33.75 | 11.87 | - 127.33 | -26.12 | 3.09 |
| Other financial expenses | -0.27 | -0.34 | 0.51 | -0.61 | |
| Pre-tax profit | 33.48 | 11.53 | - 127.33 | -25.61 | 2.48 |
| Income taxes | -2.53 | ||||
| Net earnings | 33.48 | 9.00 | - 127.33 | -25.61 | 2.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 15.20 | 15.20 | 15.20 | 15.20 | 15.20 |
| Buildings | 28.10 | 28.10 | 28.10 | 28.10 | 28.10 |
| Tangible assets total | 43.30 | 43.30 | 43.30 | 43.30 | 43.30 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 276.75 | 345.15 | 347.85 | 345.45 | 353.25 |
| Inventories total | 276.75 | 345.15 | 347.85 | 345.45 | 353.25 |
| Current trade debtors | 15.71 | 19.89 | 40.50 | 28.24 | 35.19 |
| Current other receivables | 12.90 | 12.90 | 12.90 | 12.90 | 12.90 |
| Current deferred tax assets | 87.34 | 84.81 | 84.81 | 84.81 | 84.81 |
| Short term receivables total | 115.95 | 117.60 | 138.21 | 125.96 | 132.90 |
| Cash and bank deposits | 45.30 | 20.91 | 9.11 | 18.61 | 10.95 |
| Cash and cash equivalents | 45.30 | 20.91 | 9.11 | 18.61 | 10.95 |
| Balance sheet total (assets) | 481.31 | 526.96 | 538.48 | 533.31 | 540.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 296.67 | - 263.19 | - 254.19 | - 381.52 | - 407.13 |
| Profit of the financial year | 33.48 | 9.00 | - 127.33 | -25.61 | 2.48 |
| Shareholders equity total | - 138.19 | - 129.19 | - 256.52 | - 282.13 | - 279.64 |
| Non-current liabilities total | |||||
| Current trade creditors | 170.59 | 246.88 | 322.44 | 196.03 | 185.47 |
| Current owed to participating | 271.90 | 367.90 | 415.20 | 532.20 | 614.86 |
| Other non-interest bearing current liabilities | 177.00 | 41.36 | 57.34 | 87.20 | 19.72 |
| Current liabilities total | 619.49 | 656.15 | 794.99 | 815.44 | 820.05 |
| Balance sheet total (liabilities) | 481.31 | 526.96 | 538.48 | 533.31 | 540.40 |
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