CONSCIA A/S
CVR number: 36450983
Kirkebjerg Parkvej 9, 2605 Brøndby
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 683.00 | ||||
| External services | -20 703.00 | - 657.00 | - 620.00 | - 332.00 | |
| Gross profit | -19 020.00 | - 657.00 | - 156.00 | - 620.00 | - 332.00 |
| Employee benefit expenses | -9 318.00 | -52.00 | |||
| EBIT | -28 338.00 | - 709.00 | - 156.00 | - 620.00 | - 332.00 |
| Other financial income | 5 026.00 | 1 270.00 | 281.00 | 374.00 | |
| Other financial expenses | -42 795.00 | -21 356.00 | -30 266.00 | -32 562.00 | -36 821.00 |
| Net income from associates (fin.) | 402 000.00 | 40 000.00 | 6 456.00 | 57 314.00 | |
| Pre-tax profit | 335 893.00 | -20 795.00 | 9 578.00 | -26 445.00 | 20 535.00 |
| Income taxes | 11 604.00 | 1 125.00 | -3 079.00 | 2 626.00 | 2 204.00 |
| Net earnings | 347 497.00 | -19 670.00 | 6 499.00 | -23 819.00 | 22 739.00 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 858 222.00 | 1 100 994.00 | 1 150 798.00 | 1 170 142.00 | 1 183 751.00 |
| Investments total | 858 222.00 | 1 100 994.00 | 1 150 798.00 | 1 170 142.00 | 1 183 751.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 15 299.00 | 3 197.00 | 4 826.00 | 7 230.00 | |
| Current other receivables | 11 166.00 | 42.00 | |||
| Current deferred tax assets | 17 686.00 | 12 900.00 | 3 622.00 | 4 788.00 | 4 962.00 |
| Short term receivables total | 44 151.00 | 12 942.00 | 6 819.00 | 9 614.00 | 12 192.00 |
| Cash and bank deposits | 3 681.00 | ||||
| Cash and cash equivalents | 3 681.00 | ||||
| Balance sheet total (assets) | 906 054.00 | 1 113 936.00 | 1 157 617.00 | 1 179 756.00 | 1 195 943.00 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 624.00 | 624.00 | 629.00 | 629.00 |
| Share premium account | 92 635.00 | 66 141.00 | |||
| Retained earnings | 181 959.00 | 622 091.00 | 628 562.00 | 654 400.00 | 630 581.00 |
| Profit of the financial year | 347 497.00 | -19 670.00 | 6 499.00 | -23 819.00 | 22 739.00 |
| Shareholders equity total | 622 691.00 | 669 186.00 | 635 685.00 | 631 210.00 | 653 949.00 |
| Provisions | 114.00 | ||||
| Non-current loans from credit institutions | 211 160.00 | 203 517.00 | |||
| Non-current owed to group member | 444 680.00 | ||||
| Non-current liabilities total | 444 680.00 | 211 160.00 | 203 517.00 | ||
| Current trade creditors | 576.00 | ||||
| Current owed to group member | 282 718.00 | 521 724.00 | 337 095.00 | 338 211.00 | |
| Other non-interest bearing current liabilities | 69.00 | 70.00 | 94.00 | 291.00 | 266.00 |
| Current liabilities total | 283 363.00 | 70.00 | 521 818.00 | 337 386.00 | 338 477.00 |
| Balance sheet total (liabilities) | 906 054.00 | 1 113 936.00 | 1 157 617.00 | 1 179 756.00 | 1 195 943.00 |
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