CONSCIA A/S — Credit Rating and Financial Key Figures
CVR number: 36450983
Kirkebjerg Parkvej 9, 2605 Brøndby
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | - 332.00 | -1 056.00 |
| Gross profit | - 332.00 | -1 056.00 |
| EBIT | - 332.00 | -1 056.00 |
| Other financial income | 374.00 | 12 560.00 |
| Other financial expenses | -36 821.00 | -42 199.00 |
| Net income from associates (fin.) | 57 314.00 | 142 249.00 |
| Pre-tax profit | 20 535.00 | 111 554.00 |
| Income taxes | 2 204.00 | 1 500.00 |
| Net earnings | 22 739.00 | 113 054.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 1 183 751.00 | 1 183 751.00 |
| Investments total | 1 183 751.00 | 1 183 751.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 7 230.00 | |
| Current other receivables | 26.00 | |
| Current deferred tax assets | 4 962.00 | 4 104.00 |
| Short term receivables total | 12 192.00 | 4 130.00 |
| Balance sheet total (assets) | 1 195 943.00 | 1 187 881.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 629.00 | 629.00 |
| Retained earnings | 630 581.00 | 653 320.00 |
| Profit of the financial year | 22 739.00 | 113 054.00 |
| Shareholders equity total | 653 949.00 | 767 003.00 |
| Non-current loans from credit institutions | 203 517.00 | 82 265.00 |
| Non-current liabilities total | 203 517.00 | 82 265.00 |
| Current owed to group member | 338 211.00 | 338 469.00 |
| Other non-interest bearing current liabilities | 266.00 | 144.00 |
| Current liabilities total | 338 477.00 | 338 613.00 |
| Balance sheet total (liabilities) | 1 195 943.00 | 1 187 881.00 |
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