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KNOWLEDGE CUBE A/S — Credit Rating and Financial Key Figures
CVR number: 28510489
Rued Langgaards Vej 8, 2300 København S
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 21 143.00 | 19 714.00 | 18 966.00 | 20 043.00 | 19 693.40 |
| Employee benefit expenses | -23 147.00 | -19 275.00 | -18 520.00 | -18 064.00 | -18 584.40 |
| Total depreciation | -1 255.00 | -1 262.00 | -1 274.00 | - 711.00 | -74.67 |
| EBIT | -3 259.00 | - 823.00 | - 828.00 | 1 268.00 | 1 034.33 |
| Other financial income | 3.00 | 41.00 | 46.00 | 17.27 | |
| Other financial expenses | - 286.00 | - 403.00 | - 774.00 | - 725.00 | - 699.75 |
| Pre-tax profit | -3 545.00 | -1 223.00 | -1 561.00 | 589.00 | 351.85 |
| Income taxes | 780.00 | 267.00 | 299.00 | - 138.00 | - 109.90 |
| Net earnings | -2 765.00 | - 956.00 | -1 262.00 | 451.00 | 241.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 2 999.00 | 1 854.00 | 784.00 | 256.00 | 620.45 |
| Intangible assets total | 2 999.00 | 1 854.00 | 784.00 | 256.00 | 620.45 |
| Machinery and equipment | 269.00 | 195.00 | 67.00 | 29.00 | 10.77 |
| Tangible assets total | 269.00 | 195.00 | 67.00 | 29.00 | 10.77 |
| Investments total | 541.00 | 569.00 | 583.00 | 328.91 | |
| Non-current other receivables | 3 138.00 | 3 027.79 | |||
| Long term receivables total | 3 138.00 | 3 027.79 | |||
| Inventories total | |||||
| Current trade debtors | 6 796.00 | 4 853.00 | 4 372.00 | 3 460.00 | 2 836.22 |
| Current amounts owed by group member comp. | 700.00 | 302.00 | 314.00 | 435.84 | |
| Prepayments and accrued income | 264.00 | 584.00 | 204.00 | 146.00 | 369.30 |
| Current other receivables | 1 795.00 | 4 329.00 | 1 501.00 | 3 311.00 | 1 009.65 |
| Current deferred tax assets | 2 954.00 | 2 884.00 | 3 275.00 | ||
| Short term receivables total | 12 509.00 | 12 650.00 | 9 654.00 | 7 231.00 | 4 651.01 |
| Cash and bank deposits | 2 194.00 | 628.00 | 2 588.00 | 2 150.00 | 3 245.53 |
| Cash and cash equivalents | 2 194.00 | 628.00 | 2 588.00 | 2 150.00 | 3 245.53 |
| Balance sheet total (assets) | 17 971.00 | 15 868.00 | 13 662.00 | 13 387.00 | 11 884.46 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 051.00 | 2 051.00 | 2 051.00 | 2 051.00 | 2 051.28 |
| Other reserves | 2 339.00 | 1 446.00 | 611.00 | 199.00 | 483.95 |
| Retained earnings | 426.00 | -1 446.00 | -1 567.00 | -2 417.00 | -2 250.66 |
| Profit of the financial year | -2 765.00 | - 956.00 | -1 262.00 | 451.00 | 241.96 |
| Shareholders equity total | 2 051.00 | 1 095.00 | - 167.00 | 284.00 | 526.53 |
| Non-current other liabilities | 8 275.00 | ||||
| Non-current deferred tax liabilities | 8 650.00 | 9 221.00 | 6 863.00 | 4 614.24 | |
| Non-current liabilities total | 8 275.00 | 8 650.00 | 9 221.00 | 6 863.00 | 4 614.24 |
| Current loans from credit institutions | 1.00 | 2 590.00 | 2 156.12 | ||
| Current trade creditors | 1 859.00 | 1 053.00 | 939.00 | 1 078.00 | 1 038.18 |
| Current owed to group member | 129.00 | 99.19 | |||
| Other non-interest bearing current liabilities | 5 786.00 | 4 940.00 | 3 669.00 | 2 572.00 | 3 450.20 |
| Current liabilities total | 7 645.00 | 6 123.00 | 4 608.00 | 6 240.00 | 6 743.68 |
| Balance sheet total (liabilities) | 17 971.00 | 15 868.00 | 13 662.00 | 13 387.00 | 11 884.46 |
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