COMMON COMPANY II ApS — Credit Rating and Financial Key Figures
CVR number: 34080062
Vestergade 20, 8800 Viborg
dossing@dossingejd.dk
tel: 24609807
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 511.45 | 576.56 | 766.16 | 951.12 | 955.54 |
| Reduction in value of non-current assets | 14.62 | -8.15 | - 402.30 | - 341.48 | 481.88 |
| EBIT | 496.83 | 568.41 | 363.87 | 609.64 | 1 437.41 |
| Other financial income | 16.98 | 11.68 | 1 047.42 | 46.06 | 130.21 |
| Other financial expenses | - 161.86 | - 161.69 | - 282.69 | - 370.33 | - 681.30 |
| Net income from associates (fin.) | 362.30 | 371.61 | 414.79 | 469.69 | -1 206.81 |
| Pre-tax profit | 714.25 | 790.01 | 1 543.38 | 755.06 | - 320.49 |
| Income taxes | -78.51 | -92.66 | - 248.69 | -62.75 | - 195.13 |
| Net earnings | 635.73 | 697.36 | 1 294.69 | 692.32 | - 515.62 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 11 002.12 | 24 878.52 | 24 476.23 | 24 184.76 | 24 965.75 |
| Tangible assets total | 11 002.12 | 24 878.52 | 24 476.23 | 24 184.76 | 24 965.75 |
| Participating interests | 3 220.03 | 3 591.64 | 4 973.85 | 5 443.54 | 1 408.15 |
| Investments total | 3 220.03 | 3 591.64 | 4 973.85 | 5 443.54 | 1 408.15 |
| Non-current loans receivable | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Long term receivables total | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Inventories total | |||||
| Current trade debtors | 1.30 | ||||
| Prepayments and accrued income | 2.16 | 3.86 | |||
| Current other receivables | 0.02 | 11.14 | 12.56 | 0.18 | |
| Current deferred tax assets | 21.00 | ||||
| Short term receivables total | 2.16 | 3.89 | 11.14 | 13.87 | 21.18 |
| Cash and bank deposits | 231.11 | ||||
| Cash and cash equivalents | 231.11 | ||||
| Balance sheet total (assets) | 15 455.42 | 29 474.05 | 30 461.21 | 30 642.17 | 27 395.09 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 886.67 | 1 258.28 | 1 673.06 | 2 142.76 | |
| Retained earnings | 6 144.10 | 6 408.22 | 6 690.79 | 7 515.79 | 10 350.86 |
| Profit of the financial year | 635.73 | 697.36 | 1 294.69 | 692.32 | - 515.62 |
| Shareholders equity total | 7 746.50 | 8 443.86 | 9 738.55 | 10 430.86 | 9 915.24 |
| Provisions | 540.00 | 630.00 | 632.00 | 647.57 | 842.70 |
| Non-current loans from credit institutions | 5 859.40 | 13 252.33 | 12 554.97 | 11 996.94 | 11 603.73 |
| Non-current liabilities total | 5 859.40 | 13 252.33 | 12 554.97 | 11 996.94 | 11 603.73 |
| Current loans from credit institutions | 356.75 | 383.12 | 813.18 | 667.90 | 396.08 |
| Advances received | 3.96 | 2.26 | 3.47 | ||
| Current trade creditors | 11.00 | 15.29 | 11.00 | 11.00 | 11.00 |
| Short-term deferred tax liabilities | 9.01 | 13.67 | 243.34 | 46.19 | |
| Other non-interest bearing current liabilities | 885.67 | 6 676.66 | 6 452.21 | 6 827.45 | 4 610.86 |
| Accruals and deferred income | 47.10 | 59.11 | 12.00 | 12.00 | 12.00 |
| Current liabilities total | 1 309.53 | 7 147.86 | 7 535.70 | 7 566.80 | 5 033.41 |
| Balance sheet total (liabilities) | 15 455.42 | 29 474.05 | 30 461.21 | 30 642.17 | 27 395.09 |
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