Qubiqa A/SAktiv
Økonomiske nøgletal
Nøgletal
2025/26Balancens sammensætning
Udbytte
foreslåetDer er ikke foreslået udbytte for regnskabsåret.
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet CVR 42501832.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2018–2026
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 326.156 | 4.829.088 | 1.265.916 | 10.496.215 | 66.711.129 | 121.849.916 | 23.078.210 | 85.267.665 | 63.856.826 |
| Omsætningsaktiver i alt | 55.598.551 | 38.399.351 | 23.516.487 | 35.158.822 | 115.682.975 | 202.705.656 | 131.027.444 | 118.809.791 | 127.000.394 |
| Anlægsaktiver i alt | 140.425.487 | 90.424.144 | 89.721.390 | 74.706.846 | 75.833.183 | 79.583.655 | 84.695.074 | 96.349.395 | 110.301.852 |
| Aktiver i alt | 196.024.038 | 128.823.495 | 113.237.877 | 109.865.668 | 191.516.158 | 282.289.311 | 215.722.518 | 215.159.186 | 237.302.246 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 142.255.580 | 91.469.826 | 67.944.834 | 49.433.928 | 92.668.585 | 158.160.740 | 55.822.134 | 85.734.998 | 97.259.318 |
| Langfristede gældsforpligtelser | 8.579.443 | 7.458.784 | 9.552.116 | 8.570.108 | 25.996.301 | 26.845.795 | 27.422.227 | 30.894.011 | 26.337.361 |
| Gældsforpligtelser i alt | 150.835.023 | 98.928.610 | 77.496.950 | 58.004.036 | 118.664.886 | 185.006.535 | 83.244.361 | 116.629.009 | 123.596.679 |
| Selskabskapital | 10.000.000 | 10.000.000 | 10.000.000 | 10.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 |
| Overført resultat | -42.677.753 | -34.045.607 | -24.841.648 | -15.827.663 | 4.245.954 | 24.701.702 | 15.674.040 | 24.088.102 | 30.847.348 |
| Årets resultat | -36.166.031 | 5.533.836 | 7.760.807 | 4.853.261 | 17.140.909 | 33.590.163 | 39.153.578 | 10.334.741 | 25.655.835 |
| Egenkapital i alt | 8.611.480 | 13.407.826 | 27.351.803 | 34.463.368 | 55.666.828 | 79.936.018 | 110.487.098 | 82.430.537 | 93.208.923 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 41.481.502 | 82.914.463 | 71.581.625 | 65.579.133 | 86.019.587 | 119.973.312 | 133.066.080 | 88.607.918 | 115.141.703 |
| Resultat af primær drift | -31.645.480 | 4.171.124 | 6.992.535 | 3.375.799 | 19.361.067 | 35.180.507 | 40.943.736 | 7.509.843 | 20.056.230 |
| EBITDA | -18.821.984 | 14.920.926 | 18.610.313 | 13.516.179 | 25.361.691 | 41.071.159 | 45.342.408 | 11.462.167 | 28.029.110 |
| Resultat før skat | -43.463.943 | 6.172.019 | 8.482.199 | 4.908.696 | 21.203.457 | 41.071.794 | 48.570.719 | 11.939.495 | 30.105.760 |
| Årets resultat | -36.166.031 | 5.533.836 | 7.760.807 | 4.853.261 | 17.140.909 | 33.590.163 | 39.153.578 | 10.334.741 | 25.655.835 |
| Personaleomkostninger | 60.303.486 | 67.993.537 | 52.971.312 | 47.816.041 | 60.151.646 | 78.890.034 | 87.723.672 | 77.145.751 | 87.112.593 |
| Af- og nedskrivninger | 12.823.496 | 10.749.802 | 11.617.778 | 10.140.380 | 6.000.624 | 5.890.652 | 4.398.672 | 3.952.324 | 7.972.880 |
| Andre nøgletal | |||||||||
| Ansatte | 93 | 102 | 88 | 74 | 84 | 105 | 113 | 98 | 107 |
| Udbytte | — | — | — | — | 10.000.000 | 10.000.000 | 45.000.000 | 0 | — |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2026Qubiqa A/S supplies intelligent logistics and automation solutions tailored to the specific requirements of individual customers. The company is particularly strong in solutions for handling products such as insulation boards and rolls, ceiling boards etc.With more than 45 years of experience, Qubiqa A/S provides solutions covering internal logistics from the development of machines and systems to implementation and aftersales services, including design, programming, manufacturing, testing and turnkey installation.The objective is to provide customers with a competitive advantage through efficient production with a focus on quality, reduced waste and sustainability.
The income statement for the period 01.06.25 - 31.05.26 shows a profit/loss of DKK 25,655,835 against DKK 10,334,741 for the period 01.06.24 - 31.05.25. The balance sheet shows equity of DKK 93,208,923 againt DKK 82.430.537 last year.Continued focus on strengthening performance FY26 was characterised by a high level of project activity and a significant improvement in Qubiqa A/S’s financial performance. A key priority during the year was the execution of the two largest orders in the company’s history, both of which had been secured in FY25 for customers in the U.S. market. The size, complexity and technological content of these projects placed considerable demands on the organisation, project management and operational capacity.
Uddrag af ledelsesberetningen i den seneste årsrapport.