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CONSCIA DANMARK A/S — Credit Rating and Financial Key Figures

CVR number: 27126502
Kirkebjerg Parkvej 9, 2605 Brøndby
tel: 70207780
Free credit report Annual report

Income statement (mDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales1 084.451 213.741 569.261 478.551 588.31
Manufacturing for enterprise's own use-9.17-4.54
Other operating income2.461.92
Purchases during the financial year-1 081.34-1 176.08
External services-56.45-63.54
Gross profit282.54301.55342.94352.39355.15
Employee benefit expenses- 220.84- 220.54
Total depreciation-15.76-20.53
EBIT79.95108.39126.05115.79114.08
Other financial income12.076.92
Other financial expenses-2.60-13.31
Pre-tax profit63.2077.4694.02125.27107.69
Income taxes-28.46-25.22
Net earnings63.2077.4694.0296.8182.47

Assets (mDKK)

2021
2022
2023
2024
2025
Development expenditure12.7410.33
Intangible rights1.571.30
Goodwill30.9228.12
Intangible assets total45.2439.75
Machinery and equipment3.072.05
Other tangible assets7.9637.52
Tangible assets total11.0339.57
Investments total473.64652.831 027.35173.19195.28
Non-current other receivables3.472.16
Long term receivables total3.472.16
Finished products/goods22.1414.13
Inventories total22.1414.13
Current trade debtors180.66281.50
Current amounts owed by group member comp.406.28449.18
Prepayments and accrued income159.47155.33
Current other receivables25.6146.46
Current deferred tax assets35.0234.38
Short term receivables total807.04966.85
Cash and bank deposits0.72
Cash and cash equivalents0.72
Balance sheet total (assets)473.64652.831 027.351 062.101 258.47

Equity and liabilities (mDKK)

2021
2022
2023
2024
2025
Share capital121.26209.78262.250.700.70
Shares repurchased75.00
Other reserves9.127.63
Retained earnings-63.20-77.46-94.0271.20157.76
Profit of the financial year63.2077.4694.0296.8182.47
Shareholders equity total121.26209.78262.25252.83248.56
Provisions-0.00
Non-current leasing loans3.6629.85
Non-current accruals and deferred income261.43279.01
Non-current deferred tax liabilities38.8032.03
Non-current liabilities total303.90340.89
Advances received14.4925.80
Current trade creditors160.84255.65
Current owed to group member19.1062.54
Short-term deferred tax liabilities29.6737.85
Other non-interest bearing current liabilities61.7978.14
Accruals and deferred income219.48209.05
Current liabilities total505.38669.02
Balance sheet total (liabilities)121.26209.78262.251 062.101 258.47
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