Commissioning ApS — Credit Rating and Financial Key Figures
CVR number: 40753702
Frejasvej 7, 3460 Birkerød
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tel: 32679767
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Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 112.44 | -42.28 | -51.38 | - 296.95 | 1 756.20 |
| Employee benefit expenses | - 140.26 | - 398.54 | - 375.10 | -1 035.96 | |
| EBIT | - 112.44 | - 182.55 | - 449.92 | - 672.06 | 720.24 |
| Other financial income | 0.73 | 2.47 | 0.78 | ||
| Other financial expenses | -0.38 | -5.39 | -7.12 | -0.51 | 5.86 |
| Pre-tax profit | - 112.82 | - 187.93 | - 456.31 | - 670.10 | 726.88 |
| Income taxes | 23.58 | 40.77 | 24.45 | 221.08 | - 168.65 |
| Net earnings | -89.24 | - 147.16 | - 431.87 | - 449.02 | 558.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 24.90 | 24.90 | 48.40 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 505.20 | 604.64 | |||
| Current amounts owed by group member comp. | 25.18 | 25.93 | 26.71 | ||
| Current other receivables | 13.13 | 3 200.00 | |||
| Current deferred tax assets | 23.58 | 64.35 | 64.35 | 285.43 | 116.78 |
| Short term receivables total | 36.71 | 64.35 | 89.53 | 816.56 | 3 948.13 |
| Cash and bank deposits | 653.11 | 1 005.20 | 672.88 | 734.76 | 1 482.43 |
| Cash and cash equivalents | 653.11 | 1 005.20 | 672.88 | 734.76 | 1 482.43 |
| Balance sheet total (assets) | 689.82 | 1 069.55 | 787.31 | 1 576.22 | 5 478.96 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 57.14 | 57.14 | 63.49 | 63.49 | 71.62 |
| Share premium account | 493.65 | 493.65 | |||
| Shares repurchased | 1 200.00 | ||||
| Other reserves | -1 200.00 | ||||
| Retained earnings | 702.86 | 613.61 | 466.45 | 34.59 | 2 071.09 |
| Profit of the financial year | -89.24 | - 147.16 | - 431.87 | - 449.02 | 558.23 |
| Shareholders equity total | 670.76 | 523.60 | 591.73 | 142.71 | 2 700.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 55.86 | 90.58 | 70.39 |
| Current owed to participating | 16.57 | 16.57 | 17.06 | 17.57 | 18.10 |
| Other non-interest bearing current liabilities | 526.89 | 122.66 | 260.88 | 326.66 | |
| Accruals and deferred income | 1 064.47 | 2 362.87 | |||
| Current liabilities total | 19.06 | 545.96 | 195.58 | 1 433.51 | 2 778.03 |
| Balance sheet total (liabilities) | 689.82 | 1 069.55 | 787.31 | 1 576.22 | 5 478.96 |
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