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CONSCIA A/S — Credit Rating and Financial Key Figures

CVR number: 36450983
Østbanegade 135, 2100 København Ø
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Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales2 750.113 276.864 336.934 562.965 701.06
Other operating income2.50
Purchases during the financial year-3 072.43-3 817.82
External services- 242.66- 342.12
Gross profit850.21939.761 079.831 247.871 543.61
Employee benefit expenses- 787.95- 960.48
Total depreciation- 177.30- 317.65
EBIT850.21939.761 079.83282.63265.48
Other financial income14.8415.36
Other financial expenses- 122.04- 326.14
Pre-tax profit13.4026.0173.63175.43-45.30
Income taxes-86.92-75.12
Net earnings13.4026.0173.6388.52- 120.42

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure12.7410.33
Intangible rights230.302 400.80
Goodwill1 249.143 730.28
Intangible assets total1 492.196 141.41
Machinery and equipment50.55131.29
Other tangible assets105.62364.93
Tangible assets total156.17496.22
Investments total2 374.422 655.813 395.03442.73482.83
Non-current other receivables68.7757.37
Long term receivables total68.7757.37
Finished products/goods93.0885.94
Inventories total93.0885.94
Current trade debtors522.97951.71
Current amounts owed by group member comp.409.58580.04
Prepayments and accrued income436.99574.05
Current other receivables197.68209.15
Current deferred tax assets3.7719.70
Short term receivables total1 570.992 334.64
Cash and bank deposits333.50478.95
Cash and cash equivalents333.50478.95
Balance sheet total (assets)2 374.422 655.813 395.034 157.4210 077.36

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital350.12402.86451.450.630.63
Other reserves-5.92-4.39
Retained earnings-13.40-26.01-73.63445.432 015.65
Profit of the financial year13.4026.0173.6388.52- 120.42
Shareholders equity total350.12402.86451.45528.661 891.47
Provisions6.78449.13
Non-current loans from credit institutions302.007.56
Non-current leasing loans79.02293.48
Non-current advances received35.7850.99
Non-current accruals and deferred income555.36635.72
Non-current deferred tax liabilities104.7057.94
Non-current liabilities total1 076.861 045.68
Current loans from credit institutions6.21
Advances received101.57164.50
Current trade creditors422.34727.59
Current owed to group member860.004 359.43
Short-term deferred tax liabilities85.2087.96
Other non-interest bearing current liabilities494.17598.39
Accruals and deferred income581.82746.99
Current liabilities total2 545.126 691.08
Balance sheet total (liabilities)350.12402.86451.454 157.4210 077.36
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