COMMANDER HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31365848
Agenavej 15, 2670 Greve
ph@am.dk
tel: 36931000
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -23.00 | -22.00 | -26.00 | - 282.00 | -91.00 |
| EBIT | -23.00 | -22.00 | -26.00 | - 282.00 | -91.00 |
| Other financial income | 667.00 | 693.00 | 685.00 | 613.00 | 550.00 |
| Other financial expenses | - 234.00 | - 239.00 | - 232.00 | - 250.00 | - 191.00 |
| Net income from associates (fin.) | 602.00 | 3 741.00 | 14 374.00 | -1 445.00 | -23 541.00 |
| Pre-tax profit | 1 012.00 | 4 173.00 | 14 801.00 | -1 364.00 | -23 273.00 |
| Income taxes | -90.00 | -95.00 | 19.00 | -27.00 | -60.00 |
| Net earnings | 922.00 | 4 078.00 | 14 820.00 | -1 391.00 | -23 333.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 43 811.00 | 47 271.00 | 61 645.00 | 60 200.00 | 36 658.00 |
| Investments total | 43 811.00 | 47 271.00 | 61 645.00 | 60 200.00 | 36 658.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 22 990.00 | 23 826.00 | 21 900.00 | 19 228.00 | 18 778.00 |
| Current other receivables | 100.00 | 230.00 | 330.00 | 330.00 | |
| Current deferred tax assets | 836.00 | 1 228.00 | 1 694.00 | ||
| Short term receivables total | 23 090.00 | 23 826.00 | 22 966.00 | 20 786.00 | 20 802.00 |
| Cash and bank deposits | 2.00 | 3.00 | 67.00 | 42.00 | |
| Cash and cash equivalents | 2.00 | 3.00 | 67.00 | 42.00 | |
| Balance sheet total (assets) | 66 901.00 | 71 099.00 | 84 614.00 | 81 053.00 | 57 502.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Other reserves | 42 311.00 | 45 771.00 | 60 145.00 | 58 700.00 | 35 158.00 |
| Retained earnings | - 348.00 | -3 167.00 | -13 463.00 | 2 802.00 | 24 953.00 |
| Profit of the financial year | 922.00 | 4 078.00 | 14 820.00 | -1 391.00 | -23 333.00 |
| Shareholders equity total | 43 011.00 | 46 808.00 | 61 628.00 | 60 237.00 | 36 904.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.00 | 40.00 | 41.00 | 42.00 | 41.00 |
| Current owed to participating | 23 762.00 | 24 138.00 | 22 014.00 | 19 519.00 | 18 878.00 |
| Short-term deferred tax liabilities | 108.00 | 113.00 | 931.00 | 1 255.00 | 1 677.00 |
| Other non-interest bearing current liabilities | 2.00 | ||||
| Current liabilities total | 23 890.00 | 24 291.00 | 22 986.00 | 20 816.00 | 20 598.00 |
| Balance sheet total (liabilities) | 66 901.00 | 71 099.00 | 84 614.00 | 81 053.00 | 57 502.00 |
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