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SUBD ApS — Credit Rating and Financial Key Figures
CVR number: 41595574
Stamholmen 149, 2650 Hvidovre
finn@scanunic.com
tel: 40640464
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -52.33 | 51.27 | - 583.31 | - 681.10 |
| Employee benefit expenses | -9.15 | -29.02 | - 758.76 | - 974.61 |
| Total depreciation | -14.80 | - 312.70 | - 362.00 | |
| EBIT | -61.48 | 7.45 | -1 654.77 | -2 017.71 |
| Other financial income | 0.77 | 50.40 | 4.32 | |
| Other financial expenses | -1.98 | -2.83 | -93.40 | |
| Pre-tax profit | -63.46 | 5.39 | -1 604.37 | -2 106.79 |
| Income taxes | 249.70 | 581.59 | - 238.05 | 492.33 |
| Net earnings | 186.24 | 586.98 | -1 842.42 | -1 614.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 2 246.74 | 4 293.45 | 6 363.96 | 7 997.20 |
| Intangible rights | 185.88 | 370.38 | 874.00 | 1 113.69 |
| Intangible assets total | 2 432.62 | 4 663.83 | 7 237.95 | 9 110.89 |
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Raw materials and consumables | 1 661.70 | 3 214.14 | ||
| Finished products/goods | 337.00 | |||
| Inventories total | 337.00 | 1 661.70 | 3 214.14 | |
| Current trade debtors | 10.00 | 9.78 | 218.68 | 135.46 |
| Current other receivables | 163.56 | 291.30 | 468.26 | 501.34 |
| Current deferred tax assets | 453.43 | 903.71 | 968.76 | 940.77 |
| Short term receivables total | 627.00 | 1 204.79 | 1 655.69 | 1 577.57 |
| Cash and bank deposits | 396.63 | 33.47 | 1 346.78 | 284.99 |
| Cash and cash equivalents | 396.63 | 33.47 | 1 346.78 | 284.99 |
| Balance sheet total (assets) | 3 456.25 | 6 239.08 | 11 902.13 | 14 187.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.63 | 52.74 | 52.96 |
| Share premium account | 4 114.00 | 7 926.33 | 9 426.10 | |
| Other reserves | 1 819.45 | 3 348.89 | 4 900.92 | 6 111.87 |
| Retained earnings | -1 884.47 | -3 227.67 | -78.71 | -3 132.09 |
| Profit of the financial year | 186.24 | 586.98 | -1 842.42 | -1 614.47 |
| Shareholders equity total | 161.22 | 4 862.84 | 10 958.86 | 10 844.39 |
| Provisions | 40.85 | 64.84 | 821.37 | 751.33 |
| Non-current liabilities total | ||||
| Current trade creditors | 113.29 | 761.40 | 62.82 | 61.98 |
| Current owed to participating | 2 092.74 | |||
| Other non-interest bearing current liabilities | 2 985.57 | 550.00 | 59.08 | 437.14 |
| Current liabilities total | 3 098.87 | 1 311.40 | 121.90 | 2 591.87 |
| Balance sheet total (liabilities) | 3 300.94 | 6 239.08 | 11 902.13 | 14 187.59 |
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