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Consens, Statsautoriseret Revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 39751445
Kildebakkegårds Alle 63, 2860 Søborg
tel: 52167749
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 580.77 | 1 372.83 | 1 452.86 | 2 140.72 | 2 181.32 |
| Employee benefit expenses | - 541.24 | - 562.82 | - 560.15 | - 587.25 | - 723.86 |
| Other operating expenses | -2.50 | ||||
| EBIT | 1 039.54 | 810.00 | 890.21 | 1 553.47 | 1 457.45 |
| Other financial income | 5.18 | 36.13 | 74.89 | 46.43 | |
| Other financial expenses | -10.32 | -2.82 | -18.27 | -39.27 | -26.13 |
| Pre-tax profit | 1 029.22 | 812.36 | 908.07 | 1 589.09 | 1 477.75 |
| Income taxes | - 226.43 | - 181.90 | - 203.60 | - 357.63 | - 332.66 |
| Net earnings | 802.79 | 630.46 | 704.47 | 1 231.46 | 1 145.08 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 357.25 | 399.54 | 43.58 | 283.37 | 225.03 |
| Current amounts owed by group member comp. | 480.34 | 508.09 | 1 182.66 | 1 858.61 | 1 080.12 |
| Current other receivables | 113.87 | 11.88 | 24.50 | 26.26 | |
| Short term receivables total | 951.45 | 907.63 | 1 238.12 | 2 166.47 | 1 331.40 |
| Cash and bank deposits | 596.61 | 343.10 | 0.54 | 99.63 | 663.98 |
| Cash and cash equivalents | 596.61 | 343.10 | 0.54 | 99.63 | 663.98 |
| Balance sheet total (assets) | 1 548.06 | 1 250.73 | 1 238.66 | 2 266.10 | 1 995.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 800.00 | 650.00 | 710.00 | 1 235.00 | 1 145.00 |
| Retained earnings | - 771.84 | - 619.05 | - 698.59 | -1 229.12 | -1 142.66 |
| Profit of the financial year | 802.79 | 630.46 | 704.47 | 1 231.46 | 1 145.08 |
| Shareholders equity total | 880.95 | 711.41 | 765.88 | 1 287.34 | 1 197.42 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 10.35 | |||
| Current owed to participating | 136.31 | 63.72 | 26.44 | 171.27 | 2.79 |
| Short-term deferred tax liabilities | 6.43 | 180.45 | 219.27 | 387.31 | 354.62 |
| Other non-interest bearing current liabilities | 513.13 | 295.14 | 227.07 | 420.17 | 430.20 |
| Current liabilities total | 667.11 | 539.32 | 472.78 | 978.76 | 797.95 |
| Balance sheet total (liabilities) | 1 548.06 | 1 250.73 | 1 238.66 | 2 266.10 | 1 995.38 |
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