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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 576.56 | 766.16 | 951.12 | 955.54 | 944.72 |
| Total depreciation | -1.19 | ||||
| Reduction in value of non-current assets | -8.15 | - 402.30 | - 341.48 | 481.88 | 17.73 |
| EBIT | 568.41 | 363.87 | 609.64 | 1 437.41 | 961.26 |
| Other financial income | 11.68 | 1 047.42 | 46.06 | 130.21 | 2.44 |
| Other financial expenses | - 161.69 | - 282.69 | - 370.33 | - 681.30 | - 641.77 |
| Income from other inv. held as non-curr. assets | 200.00 | ||||
| Net income from associates (fin.) | 371.61 | 414.79 | 469.69 | -1 206.81 | 49.14 |
| Pre-tax profit | 790.01 | 1 543.38 | 755.06 | - 320.49 | 571.08 |
| Income taxes | -92.66 | - 248.69 | -62.75 | - 195.13 | -72.24 |
| Net earnings | 697.36 | 1 294.69 | 692.32 | - 515.62 | 498.84 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 24 878.52 | 24 476.23 | 24 184.76 | 24 965.75 | 25 099.44 |
| Machinery and equipment | 18.61 | ||||
| Tangible assets total | 24 878.52 | 24 476.23 | 24 184.76 | 24 965.75 | 25 118.06 |
| Participating interests | 3 591.64 | 4 973.85 | 5 443.54 | 1 408.15 | 959.31 |
| Investments total | 3 591.64 | 4 973.85 | 5 443.54 | 1 408.15 | 959.31 |
| 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 | 3.86 | ||||
| Current other receivables | 0.02 | 11.14 | 12.56 | 0.18 | 15.30 |
| Current deferred tax assets | 21.00 | 66.00 | |||
| Short term receivables total | 3.89 | 11.14 | 13.87 | 21.18 | 81.30 |
| Cash and bank deposits | 100.10 | ||||
| Cash and cash equivalents | 100.10 | ||||
| Balance sheet total (assets) | 29 474.05 | 30 461.21 | 30 642.17 | 27 395.09 | 27 258.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 1 258.28 | 1 673.06 | 2 142.76 | ||
| Retained earnings | 6 408.22 | 6 690.79 | 7 515.79 | 10 350.86 | 9 835.24 |
| Profit of the financial year | 697.36 | 1 294.69 | 692.32 | - 515.62 | 498.84 |
| Shareholders equity total | 8 443.86 | 9 738.55 | 10 430.86 | 9 915.24 | 10 414.08 |
| Provisions | 630.00 | 632.00 | 647.57 | 842.70 | 914.94 |
| Non-current loans from credit institutions | 13 252.33 | 12 554.97 | 11 996.94 | 11 603.73 | 11 283.65 |
| Non-current advances received | 12.00 | 12.00 | |||
| Non-current liabilities total | 13 252.33 | 12 554.97 | 11 996.94 | 11 615.73 | 11 295.66 |
| Current loans from credit institutions | 383.12 | 813.18 | 667.90 | 396.08 | 309.04 |
| Advances received | 3.96 | 2.26 | 3.47 | ||
| Current trade creditors | 15.29 | 11.00 | 11.00 | 11.00 | 20.00 |
| Short-term deferred tax liabilities | 13.67 | 243.34 | 46.19 | ||
| Other non-interest bearing current liabilities | 6 676.66 | 6 452.21 | 6 827.45 | 4 610.86 | 4 305.05 |
| Accruals and deferred income | 59.11 | 12.00 | 12.00 | ||
| Current liabilities total | 7 147.86 | 7 535.70 | 7 566.80 | 5 021.41 | 4 634.09 |
| Balance sheet total (liabilities) | 29 474.05 | 30 461.21 | 30 642.17 | 27 395.09 | 27 258.77 |
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