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Cubus Company ApS — Credit Rating and Financial Key Figures

CVR number: 39371014
Hummeltoftevej 185, 2830 Virum
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit389.53228.03- 123.7656.3091.70
Employee benefit expenses-23.64-17.06
Total depreciation-18.33-64.98-64.98-64.98
EBIT394.84145.99- 188.74-8.6891.70
Other financial income11.5517.3958.7384.9261.03
Other financial expenses-18.00-16.26-18.44-29.23-16.66
Pre-tax profit388.39147.11- 148.4447.01136.07
Income taxes- 144.11-13.216.69-19.43
Net earnings244.29133.90- 141.7547.01116.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment241.57176.60111.6246.65
Tangible assets total241.57176.60111.6246.65
Participating interests75.75243.52
Investments total-0.0075.75243.52
Non-curr. owed by group member comp.931.11956.661 032.69
Non-curr. owed by particip. interest comp.167.78
Non-current other receivables6.006.00
Long term receivables total931.111 130.441 038.69
Inventories total
Current amounts owed by group member comp.256.25662.37
Current owed by particip. interest comp.155.93
Current other receivables205.36155.8634.1226.7923.06
Current deferred tax assets51.7810.0032.0020.0012.00
Short term receivables total513.39828.23222.0546.7935.06
Cash and bank deposits650.01458.177.0928.290.76
Cash and cash equivalents650.01458.177.0928.290.76
Balance sheet total (assets)1 404.971 463.001 271.871 327.911 318.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital60.0060.0060.0060.0060.00
Retained earnings685.56929.851 063.75922.00969.01
Profit of the financial year244.29133.90- 141.7547.01116.64
Shareholders equity total989.851 123.75982.001 029.011 145.65
Provisions10.266.69
Non-current owed to group member243.60273.21123.02
Non-current deferred tax liabilities19.43
Non-current liabilities total243.60273.21142.45
Current trade creditors10.00
Current owed to participating108.39
Short-term deferred tax liabilities76.4936.78
Other non-interest bearing current liabilities209.98295.7746.2725.6929.93
Current liabilities total404.86332.5646.2725.6929.93
Balance sheet total (liabilities)1 404.971 463.001 271.871 327.911 318.04
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