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CubiDomus ApS — Credit Rating and Financial Key Figures
CVR number: 40048669
Lemvej 54, Lem 8930 Randers NØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.75 | 16.70 | -6.53 | 37.01 | 14.09 |
| Total depreciation | -18.67 | -18.67 | -18.67 | -18.67 | -18.67 |
| EBIT | -49.42 | -1.98 | -25.21 | 18.33 | -4.58 |
| Other financial income | 0.05 | 0.02 | |||
| Other financial expenses | -12.14 | -9.77 | -9.62 | -9.54 | -36.47 |
| Net income from associates (fin.) | -7.80 | -7.24 | -7.96 | 10.95 | |
| Pre-tax profit | -69.36 | -18.98 | -42.78 | 8.84 | -30.09 |
| Income taxes | 0.18 | 25.26 | 0.14 | 6.93 | |
| Net earnings | -69.36 | -18.81 | -17.53 | 8.98 | -23.16 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 875.49 | 856.81 | 838.14 | 819.46 | 800.79 |
| Tangible assets total | 875.49 | 856.81 | 838.14 | 819.46 | 800.79 |
| Participating interests | 15.20 | 7.96 | 10.95 | ||
| Investments total | 15.20 | 7.96 | 10.95 | ||
| Non-curr. owed by particip. interest comp. | 15.00 | 12.75 | |||
| Long term receivables total | 15.00 | 12.75 | |||
| Inventories total | |||||
| Current trade debtors | 287.50 | 25.50 | |||
| Current deferred tax assets | 25.26 | 25.40 | 7.07 | ||
| Short term receivables total | 287.50 | 25.50 | 25.26 | 25.40 | 7.07 |
| Cash and bank deposits | 33.47 | 0.58 | 17.36 | 0.28 | 7.12 |
| Cash and cash equivalents | 33.47 | 0.58 | 17.36 | 0.28 | 7.12 |
| Balance sheet total (assets) | 1 211.66 | 890.85 | 880.75 | 860.15 | 838.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -37.88 | - 107.24 | - 126.05 | - 143.58 | - 134.60 |
| Profit of the financial year | -69.36 | -18.81 | -17.53 | 8.98 | -23.16 |
| Shareholders equity total | -57.24 | -76.05 | -93.58 | -84.60 | - 107.76 |
| Non-current owed to group member | 1 191.80 | 952.29 | 961.81 | 930.79 | 931.28 |
| Non-current liabilities total | 1 191.80 | 952.29 | 961.81 | 930.79 | 931.28 |
| Current trade creditors | 15.50 | 8.00 | 8.00 | 8.00 | 8.00 |
| Other non-interest bearing current liabilities | 61.60 | 6.61 | 4.52 | 5.95 | 7.15 |
| Current liabilities total | 77.10 | 14.61 | 12.52 | 13.95 | 15.15 |
| Balance sheet total (liabilities) | 1 211.66 | 890.85 | 880.75 | 860.15 | 838.68 |
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