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CUBBIN HOLDING A/S — Credit Rating and Financial Key Figures

CVR number: 26552753
Amtsvejen 2, St Lyngby 3310 Ølsted
tel: 47748006
www.trekronerrevision.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 145.38- 174.62-66.84-65.15-62.91
EBIT- 145.38- 174.62-66.84-65.15-62.91
Other financial income3 579.861 791.962 675.263 337.822 202.09
Other financial expenses- 392.78-5 446.38- 628.31- 583.58-3 109.20
Net income from associates (fin.)904.95875.18931.903 143.111 472.19
Pre-tax profit3 946.65-2 953.862 912.015 832.20502.18
Income taxes- 677.52825.20- 455.80- 565.32189.62
Net earnings3 269.14-2 128.652 456.215 266.88691.80

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Participating interests2 948.623 110.672 811.644 605.755 092.44
Investments total2 948.623 110.672 811.644 605.755 092.44
Non-current other receivables250.00250.00
Long term receivables total250.00250.00
Inventories total
Current owed by particip. interest comp.603.70600.00840.00925.00910.00
Prepayments and accrued income2.32
Current other receivables150.00150.00325.00275.00200.00
Current deferred tax assets1 105.10785.06164.43251.35
Short term receivables total753.701 855.101 950.061 364.431 363.67
Other current investments24 214.6420 771.1422 394.8125 202.9324 378.67
Cash and cash equivalents24 214.6420 771.1422 394.8125 202.9324 378.67
Balance sheet total (assets)28 166.9625 986.9027 156.5031 173.1130 834.78

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased400.00400.00400.00400.00400.00
Other reserves1 140.281 302.331 153.303 026.703 526.55
Retained earnings11 330.2314 304.1911 924.5712 107.3816 474.41
Profit of the financial year3 269.14-2 128.652 456.215 266.88691.80
Shareholders equity total16 639.6514 377.8716 434.0821 300.9621 592.76
Non-current liabilities total
Current loans from credit institutions7 881.688 599.287 017.176 103.365 383.67
Current trade creditors11.284.755.2529.006.88
Current owed to participating1 400.001 400.002 000.002 000.002 100.00
Short-term deferred tax liabilities669.3469.801.47
Other non-interest bearing current liabilities1 565.001 605.001 700.001 670.001 750.00
Current liabilities total11 527.3111 609.0310 722.429 872.159 242.02
Balance sheet total (liabilities)28 166.9625 986.9027 156.5031 173.1130 834.78
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