KUBIX ApS — Credit Rating and Financial Key Figures
CVR number: 20649798
Espedammen 84, 2605 Brøndby
ll@kubix.dk
tel: 40101711
Income statement (kDKK)
2016 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | 1 047.73 |
| External services | - 184.14 |
| Gross profit | 863.59 |
| Employee benefit expenses | - 546.39 |
| EBIT | 317.20 |
| Other financial expenses | -3.34 |
| Pre-tax profit | 313.85 |
| Income taxes | -69.12 |
| Net earnings | 244.73 |
Assets (kDKK)
2016 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 263.61 |
| Current amounts owed by group member comp. | 50.00 |
| Current other receivables | 114.33 |
| Short term receivables total | 427.94 |
| Cash and bank deposits | 658.06 |
| Cash and cash equivalents | 658.06 |
| Balance sheet total (assets) | 1 086.00 |
Equity and liabilities (kDKK)
2016 | |
|---|---|
| Share capital | 125.00 |
| Shares repurchased | 103.40 |
| Retained earnings | 328.47 |
| Profit of the financial year | 244.73 |
| Shareholders equity total | 801.60 |
| Non-current liabilities total | |
| Current trade creditors | 30.00 |
| Short-term deferred tax liabilities | 0.02 |
| Other non-interest bearing current liabilities | 254.38 |
| Current liabilities total | 284.40 |
| Balance sheet total (liabilities) | 1 086.00 |
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