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CONSCIA A/S — Credit Rating and Financial Key Figures
CVR number: 36450983
Østbanegade 135, 2100 København Ø
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 576.00 | |
| External services | -1 056.00 | - 576.00 |
| Gross profit | -1 056.00 | |
| EBIT | -1 056.00 | |
| Other financial income | 12 560.00 | 9 332.00 |
| Other financial expenses | -42 199.00 | -54 957.00 |
| Net income from associates (fin.) | 142 249.00 | 104 260.00 |
| Pre-tax profit | 111 554.00 | 58 635.00 |
| Income taxes | 1 500.00 | 1 874.00 |
| Net earnings | 113 054.00 | 60 509.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 183 751.00 | 2 674 058.00 |
| Investments total | 1 183 751.00 | 2 674 058.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 8 100.00 | |
| Current other receivables | 26.00 | |
| Current deferred tax assets | 4 104.00 | 3 893.00 |
| Short term receivables total | 4 130.00 | 11 993.00 |
| Balance sheet total (assets) | 1 187 881.00 | 2 686 051.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 629.00 | 629.00 |
| Retained earnings | 653 320.00 | 2 248 075.00 |
| Profit of the financial year | 113 054.00 | 60 509.00 |
| Shareholders equity total | 767 003.00 | 2 309 213.00 |
| Non-current loans from credit institutions | 82 265.00 | |
| Non-current liabilities total | 82 265.00 | |
| Current owed to group member | 338 469.00 | 376 520.00 |
| Other non-interest bearing current liabilities | 144.00 | 318.00 |
| Current liabilities total | 338 613.00 | 376 838.00 |
| Balance sheet total (liabilities) | 1 187 881.00 | 2 686 051.00 |
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