COMMONTEC HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 30539435
Grønnegade 24 A, 7100 Vejle
rhp@commontec.dk
tel: 29134442
https://www.commontec.dk/
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-10.65-12.25-12.53-36.08-28.87
EBIT-10.65-12.25-12.53-36.08-28.87
Other financial income616.08163.56637.65729.17383.82
Other financial expenses-13.90- 590.13-1.27-18.06- 534.09
Net income from associates (fin.)860.38770.671 304.331 170.481 465.95
Pre-tax profit1 451.91331.851 928.181 845.511 286.82
Income taxes- 130.1496.54- 137.30- 151.1438.47
Net earnings1 321.77428.391 790.881 694.371 325.29

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies997.01917.671 447.001 363.401 727.26
Investments total997.01917.671 447.001 363.401 727.26
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 331.132 300.85
Current other receivables0.020.03118.440.14
Current deferred tax assets241.42222.64368.64343.59450.59
Short term receivables total241.44222.67487.082 674.872 751.44
Other current investments3 271.082 786.773 339.843 932.743 633.09
Cash and bank deposits1 975.252 171.992 111.43120.19831.13
Cash and cash equivalents5 246.344 958.765 451.274 052.934 464.22
Balance sheet total (assets)6 484.786 099.107 385.368 091.208 942.92

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased157.80245.00950.00330.00330.00
Other reserves872.01792.671 322.001 238.401 602.26
Retained earnings2 695.003 851.102 800.174 237.205 237.71
Profit of the financial year1 321.77428.391 790.881 694.371 325.29
Shareholders equity total5 171.585 442.176 988.057 624.978 620.26
Non-current deferred tax liabilities417.48303.41
Non-current liabilities total417.48303.41
Current loans from credit institutions3.26
Current trade creditors3.753.753.753.753.75
Current owed to participating3.003.003.003.003.00
Current owed to group member1 003.63614.905.9442.008.38
Short-term deferred tax liabilities299.5735.29384.624.11
Other non-interest bearing current liabilities0.02
Current liabilities total1 313.21656.93397.3148.7519.25
Balance sheet total (liabilities)6 484.786 099.107 385.368 091.208 942.92
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