Consens, Statsautoriseret Revisionsanpartsselskab — Credit Rating and Financial Key Figures
CVR number: 39751445
Kildebakkegårds Alle 63, 2860 Søborg
tel: 52167749
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 123.55 | 1 580.77 | 1 372.83 | 1 452.86 | 2 140.72 |
| Employee benefit expenses | - 577.43 | - 541.24 | - 562.82 | - 560.15 | - 587.25 |
| Other operating expenses | -2.50 | ||||
| EBIT | 546.13 | 1 039.54 | 810.00 | 890.21 | 1 553.47 |
| Other financial income | 0.15 | 5.18 | 36.13 | 74.89 | |
| Other financial expenses | -4.56 | -10.32 | -2.82 | -18.27 | -39.27 |
| Pre-tax profit | 541.71 | 1 029.22 | 812.36 | 908.07 | 1 589.09 |
| Income taxes | - 109.07 | - 226.43 | - 181.90 | - 203.60 | - 357.63 |
| Net earnings | 432.64 | 802.79 | 630.46 | 704.47 | 1 231.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 199.72 | 357.25 | 399.54 | 43.58 | 283.37 |
| Current amounts owed by group member comp. | 480.34 | 508.09 | 1 182.66 | 1 858.61 | |
| Current other receivables | 113.87 | 11.88 | 24.50 | ||
| Short term receivables total | 199.72 | 951.45 | 907.63 | 1 238.12 | 2 166.47 |
| Cash and bank deposits | 647.04 | 596.61 | 343.10 | 0.54 | 99.63 |
| Cash and cash equivalents | 647.04 | 596.61 | 343.10 | 0.54 | 99.63 |
| Balance sheet total (assets) | 846.76 | 1 548.06 | 1 250.73 | 1 238.66 | 2 266.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 100.00 | 800.00 | 650.00 | 710.00 | 1 235.00 |
| Retained earnings | - 254.48 | - 771.84 | - 619.05 | - 698.59 | -1 229.12 |
| Profit of the financial year | 432.64 | 802.79 | 630.46 | 704.47 | 1 231.46 |
| Shareholders equity total | 328.16 | 880.95 | 711.41 | 765.88 | 1 287.34 |
| Non-current owed to group member | 41.70 | ||||
| Non-current liabilities total | 41.70 | ||||
| Current trade creditors | 11.25 | 11.25 | |||
| Current owed to participating | 3.17 | 136.31 | 63.72 | 26.44 | 171.27 |
| Short-term deferred tax liabilities | 119.38 | 6.43 | 180.45 | 219.27 | 387.31 |
| Other non-interest bearing current liabilities | 343.11 | 513.13 | 295.14 | 227.07 | 420.17 |
| Current liabilities total | 476.90 | 667.11 | 539.32 | 472.78 | 978.76 |
| Balance sheet total (liabilities) | 846.76 | 1 548.06 | 1 250.73 | 1 238.66 | 2 266.10 |
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