COMMON HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 31941261
Edlevej 1, 2900 Hellerup
tel: 27125444
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 223.72 | 92.35 | 280.52 | 210.44 | 33.79 |
| External services | -46.02 | -20.94 | -7.96 | -74.18 | -15.32 |
| Gross profit | 122.04 | 41.58 | 251.50 | 83.79 | -26.43 |
| Costs of management | -55.65 | -29.83 | -21.06 | -52.48 | -44.90 |
| Wages and salaries | - 120.19 | ||||
| Social security expenses | -9.32 | -9.77 | -0.71 | -1.99 | -15.80 |
| Other operating expenses | -2.20 | -2.02 | -2.44 | -2.27 | |
| EBIT | -7.46 | -29.61 | 248.77 | 79.35 | -12.90 |
| Other financial expenses | -0.00 | 0.53 | -0.43 | -0.14 | 1.09 |
| Pre-tax profit | -7.46 | 29.08 | 248.34 | 79.21 | -11.81 |
| Income taxes | -54.63 | -17.42 | |||
| Net earnings | -7.46 | 29.08 | 193.71 | 61.79 | -11.81 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 156.19 | 120.35 | 206.51 | 141.90 | 127.05 |
| Current deferred tax assets | 8.05 | ||||
| Short term receivables total | 156.19 | 120.35 | 206.51 | 141.90 | 135.10 |
| Other current investments | 100.00 | 100.00 | 100.00 | ||
| Cash and bank deposits | 34.12 | 51.51 | 127.46 | 256.67 | 150.33 |
| Cash and cash equivalents | 34.12 | 51.51 | 227.46 | 356.67 | 250.33 |
| Balance sheet total (assets) | 190.32 | 171.87 | 433.98 | 498.57 | 385.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 7.10 | -1.11 | 27.97 | 221.68 | 282.13 |
| Profit of the financial year | -7.46 | 29.08 | 193.71 | 61.79 | -11.81 |
| Shareholders equity total | 49.64 | 77.97 | 271.68 | 333.47 | 320.32 |
| Provisions | -0.14 | ||||
| Non-current other liabilities | -0.14 | ||||
| Non-current liabilities total | -0.14 | ||||
| Current trade creditors | 38.49 | 62.81 | 55.14 | 107.37 | 56.89 |
| Short-term deferred tax liabilities | 0.07 | 4.82 | 54.63 | 17.42 | 8.23 |
| Other non-interest bearing current liabilities | 102.12 | 26.40 | 52.53 | 40.30 | |
| Current liabilities total | 140.68 | 94.04 | 162.29 | 165.10 | 65.12 |
| Balance sheet total (liabilities) | 190.32 | 171.72 | 433.98 | 498.57 | 385.44 |
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