COMMANDER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31365848
Agenavej 15, 2670 Greve
ph@am.dk
tel: 36931000
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | ||
| Costs of management | -91.00 | -29.00 |
| EBIT | -91.00 | -29.00 |
| Other financial income | 550.00 | 543.00 |
| Other financial expenses | - 191.00 | - 183.00 |
| Net income from associates (fin.) | -23 541.00 | -2 122.00 |
| Pre-tax profit | -23 273.00 | -1 791.00 |
| Income taxes | -60.00 | -73.00 |
| Net earnings | -23 333.00 | -1 864.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 36 658.00 | 34 536.00 |
| Investments total | 36 658.00 | 34 536.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 18 778.00 | 17 213.00 |
| Current other receivables | 330.00 | 330.00 |
| Current deferred tax assets | 1 694.00 | 1 908.00 |
| Short term receivables total | 20 802.00 | 19 451.00 |
| Cash and bank deposits | 42.00 | 1.00 |
| Cash and cash equivalents | 42.00 | 1.00 |
| Balance sheet total (assets) | 57 502.00 | 53 988.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 126.00 | 126.00 |
| Other reserves | 35 158.00 | 33 036.00 |
| Retained earnings | 24 953.00 | 3 743.00 |
| Profit of the financial year | -23 333.00 | -1 864.00 |
| Shareholders equity total | 36 904.00 | 35 041.00 |
| Non-current liabilities total | ||
| Current trade creditors | 41.00 | 42.00 |
| Current owed to participating | 18 878.00 | 17 000.00 |
| Short-term deferred tax liabilities | 1 677.00 | 1 826.00 |
| Other non-interest bearing current liabilities | 2.00 | 79.00 |
| Current liabilities total | 20 598.00 | 18 947.00 |
| Balance sheet total (liabilities) | 57 502.00 | 53 988.00 |
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