COMMAND ApS — Credit Rating and Financial Key Figures
CVR number: 35468927
L.I. Brandes Alle 8, 1956 Frederiksberg C
command@kimjohannesen.dk
tel: 27459499
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.13 | -3.13 | -18.13 | ||
| Gross profit | -3.13 | -3.13 | -18.13 | 11.25 | 367.78 |
| Employee benefit expenses | - 226.67 | ||||
| EBIT | -3.13 | -3.13 | -18.13 | -11.25 | 141.11 |
| Other financial expenses | -9.84 | -35.85 | |||
| Net income from associates (fin.) | 321.96 | 143.96 | 2.36 | -10.54 | |
| Pre-tax profit | 318.83 | 140.84 | -15.76 | -31.63 | 105.26 |
| Income taxes | -10.28 | ||||
| Net earnings | 318.83 | 140.84 | -15.76 | -31.63 | 94.98 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 38.43 | ||||
| Participating interests | 658.43 | 517.39 | |||
| Investments total | 658.43 | 517.39 | 38.43 | ||
| Non-current loans receivable | 350.02 | 0.50 | 0.50 | ||
| Long term receivables total | 350.02 | 0.50 | 0.50 | ||
| Inventories total | |||||
| Short term receivables total | |||||
| Other current investments | 92.58 | 58.78 | |||
| Cash and bank deposits | 187.69 | 363.76 | 407.37 | 363.65 | 485.82 |
| Cash and cash equivalents | 187.69 | 363.76 | 407.37 | 456.23 | 544.60 |
| Balance sheet total (assets) | 846.11 | 881.15 | 757.39 | 495.16 | 545.10 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 105.80 | 108.00 | 110.60 | ||
| Other reserves | 545.30 | 404.26 | 250.35 | ||
| Retained earnings | - 206.94 | 144.93 | 329.08 | 443.66 | 354.84 |
| Profit of the financial year | 318.83 | 140.84 | -15.76 | -31.63 | 94.98 |
| Shareholders equity total | 842.99 | 878.03 | 754.26 | 492.04 | 529.82 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 10.28 | ||||
| Other non-interest bearing current liabilities | 3.13 | 3.13 | 3.13 | 3.13 | 5.00 |
| Current liabilities total | 3.13 | 3.13 | 3.13 | 3.13 | 15.28 |
| Balance sheet total (liabilities) | 846.11 | 881.15 | 757.39 | 495.16 | 545.10 |
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