COMMONWEALTH ApS — Credit Rating and Financial Key Figures
CVR number: 30192443
Nygade 4, 1164 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | ||||
| Gross profit | -5.00 | -5.63 | -12.94 | ||
| EBIT | -5.00 | -5.63 | -12.94 | ||
| Other financial income | 20.05 | 0.15 | 11.81 | 18.74 | 30.25 |
| Other financial expenses | -36.06 | -20.38 | -20.85 | -49.18 | -7.48 |
| Reduction non-current investment assets | -4.12 | ||||
| Net income from associates (fin.) | 87.75 | - 414.21 | 163.38 | 97.03 | 166.06 |
| Pre-tax profit | 66.74 | - 440.06 | 154.34 | 62.47 | 175.90 |
| Income taxes | 4.25 | ||||
| Net earnings | 70.98 | - 440.06 | 154.34 | 62.47 | 175.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 550.19 | 129.98 | 311.14 | 425.35 | 590.11 |
| Participating interests | 0.00 | 52.12 | 34.34 | 33.03 | 74.33 |
| Investments total | 550.19 | 182.10 | 345.48 | 458.38 | 664.44 |
| Non-current loans receivable | 104.95 | 104.95 | |||
| Long term receivables total | 104.95 | 104.95 | |||
| Inventories total | |||||
| Current trade debtors | 38.00 | 34.00 | 32.00 | 33.44 | |
| Current amounts owed by group member comp. | 862.39 | ||||
| Current other receivables | 100.57 | 472.89 | 235.53 | 148.69 | |
| Short term receivables total | 862.39 | 138.57 | 506.89 | 267.53 | 182.13 |
| Cash and bank deposits | 8.63 | 0.71 | 24.62 | 34.46 | 3.55 |
| Cash and cash equivalents | 8.63 | 0.71 | 24.62 | 34.46 | 3.55 |
| Balance sheet total (assets) | 1 526.17 | 426.33 | 876.99 | 760.37 | 850.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 423.87 | 37.77 | 167.03 | 281.24 | 395.45 |
| Retained earnings | - 198.77 | 292.43 | - 276.89 | - 236.76 | - 288.50 |
| Profit of the financial year | 70.98 | - 440.06 | 154.34 | 62.47 | 175.90 |
| Shareholders equity total | 421.08 | 15.14 | 169.48 | 231.95 | 407.84 |
| Non-current liabilities total | |||||
| Current owed to participating | 386.72 | 702.51 | 501.27 | 321.02 | |
| Short-term deferred tax liabilities | 64.92 | 22.15 | 116.26 | ||
| Other non-interest bearing current liabilities | 1 040.17 | 24.47 | 5.00 | 5.00 | 5.00 |
| Current liabilities total | 1 105.09 | 411.19 | 707.51 | 528.43 | 442.27 |
| Balance sheet total (liabilities) | 1 526.17 | 426.33 | 876.99 | 760.37 | 850.12 |
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