13233934 2025-01-01 2025-12-31 13233934 2025-01-01 2025-12-31 0 13233934 2025-01-01 2025-12-31 0 13233934 2025-01-01 2025-12-31 1 13233934 2025-01-01 2025-12-31 2 13233934 2024-01-01 2024-12-31 13233934 2025-12-31 13233934 2024-12-31 iso4217:DKK Årsrapport 2026-04-29 Kasper Rosted Bygholm KUBEN EJENDOMSADMINISTRATION A/S Bellidavej 20 2500 Valby 13233934 2025-01-01 2025-12-31 <p xmlns="http://www.w3.org/1999/xhtml">Management has considered and adopted the Annual Report of Kuben Ejendomsadministration A/S for the financial year 1 January 2025 - 31 December 2025.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">The Annual Report is presented in accordance with the Danish Financial Statements Act.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">In our opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 December 2025 and of the results of the Company's operations for the financial year 1 January 2025 - 31 December 2025.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">In our opinion, the Management's Review includes a true and fair account of the matters addressed in the review.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">We recommend that the Annual Report be adopted at the Annual General Meeting.</p> Ledelsen anser betingelserne for at udelade revision for opfyldt. Valby 2026-04-29 Kasper Rosted Bygholm Petri Pellonmaa Ville Valtteri Rantala Kasper Rosted Bygholm <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Description of key activities of the company</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">As of January 1, 2011, the operational activities of Kuben Ejendomsadministration A/S were transferred to DEAS A/S, where the activities continue under the name DEAS. The company is therefore without any operational activities.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Development in activities and the financial situation</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">The Company's Income Statement of the financial year 1 January 2025 - 31 December 2025 shows a result of DKK 297,147 and the Balance Sheet at 31 December 2025 a balance sheet total of DKK 5,096,468 and an equity of DKK 5,012,657.</p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> <strong>Events occurring after the end of the financial year</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">Following the transfer of the company's operational activities effective 1 January 2011, the company does not expect to generate any revenue or operating income. The company was formally notified in legal proceedings, which have since been concluded with no claims asserted against the company. Management expects that the company will be dissolved in 2026.</p> 380959 229732 380959 229732 83811 50541 297148 179191 297148 179191 297148 179191 5096468 4766050 5096468 4766050 5096468 4766050 5096468 4766050 2500000 2500000 2512657 2215509 5012657 4715509 83811 50541 83811 50541 83811 50541 5096468 4766050 <table xmlns="http://www.w3.org/1999/xhtml" style="border-bottom: 0.0px;border-collapse: collapse;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;width: 650.0px;"> <tbody> <tr> <th style="border-bottom: 0.0px;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;width: 60.0%;"> </th> <th style="border-bottom: 0.0px;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;font-weight: bold;text-align: right;width: 25.0%;">2025</th> <th style="border-bottom: 0.0px;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;font-weight: bold;text-align: right;width: 15.0%;">2024</th> </tr> <tr> <th> </th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> </tr> <tr> <td>Interest group companies</td> <td style="text-align: right;">380,959</td> <td style="text-align: right;">229,732</td> </tr> <tr> <td> </td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;"> <strong>380,959</strong> </td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;"> <strong>229,732</strong> </td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <table xmlns="http://www.w3.org/1999/xhtml" style="border-bottom: 0.0px;border-collapse: collapse;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;width: 650.0px;"> <tbody> <tr> <th style="border-bottom: 0.0px;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;width: 60.0%;"> </th> <th style="border-bottom: 0.0px;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;font-weight: bold;text-align: right;width: 25.0%;">2025</th> <th style="border-bottom: 0.0px;border-left: 0.0px;border-right: 0.0px;border-top: 0.0px;font-weight: bold;text-align: right;width: 15.0%;">2024</th> </tr> <tr> <th> </th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> </tr> <tr> <td>Current period tax expenses</td> <td style="text-align: right;">83,811</td> <td style="text-align: right;">50,541</td> </tr> <tr> <td> </td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;"> <strong>83,811</strong> </td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;text-align: right;"> <strong>50,541</strong> </td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml">With PHM Danmark ApS, company reg. no 42 24 71 54 as administration company, the company is subject to the Danish scheme of joint taxation and unlimitedly, jointly, and severally liable, along with the other jointly taxed companies, for the total corporation tax.</p> <p xmlns="http://www.w3.org/1999/xhtml">The jointly taxed enterprises' total known net liability to the Danish tax authorities emerges from the financial statements of the administration company.</p> <p xmlns="http://www.w3.org/1999/xhtml">Any subsequent adjustments of corporate taxes or withholding tax, etc., may result in changes in the company's liabilities.</p> <div xmlns="http://www.w3.org/1999/xhtml" style="margin-bottom: 10px;"> Mikrovirksomheden anvender undtagelsen om at give oplysning om anvendt regnskabspraksis </div> <div xmlns="http://www.w3.org/1999/xhtml" style="margin-bottom: 10px;"> Mikrovirksomheden anvender undtagelsen om at give oplysning om det gennemsnitlige antal heltidsbeskæftigede i regnskabsåret </div> false Regnskabsklasse B, mikrovirksomhed false false true Erhvervsstyrelsen Regnskab Basis 2024-12-31 2024-01-01 Ingen bistand DEAS A/S Bellidavej 20 2500 Valby true false false true