Consalsa ApS — Credit Rating and Financial Key Figures
CVR number: 26626315
Strandhaven 93, 2665 Vallensbæk Strand
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -65.83 | - 172.17 | -42.77 | -1.57 | |
Gross profit | -65.83 | - 172.17 | -42.77 | -1.57 | |
Total depreciation | -45.32 | -70.79 | -70.79 | -25.47 | |
EBIT | - 111.15 | - 242.95 | - 113.56 | -27.04 | |
Other financial expenses | -0.38 | -7.50 | -1.86 | -0.05 | |
Reduction non-current investment assets | -2 167.00 | ||||
Pre-tax profit | -2 167.38 | - 118.65 | - 244.81 | - 113.60 | -27.04 |
Net earnings | -2 167.38 | - 118.65 | - 244.81 | - 113.60 | -27.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Machinery and equipment | 90.64 | 96.26 | 25.47 | |
Tangible assets total | 90.64 | 96.26 | 25.47 | |
Investments total | ||||
Long term receivables total | ||||
Inventories total | ||||
Short term receivables total | ||||
Cash and bank deposits | 230.49 | 25.17 | 0.52 | 26.28 |
Cash and cash equivalents | 230.49 | 25.17 | 0.52 | 26.28 |
Balance sheet total (assets) | 321.13 | 121.43 | 25.99 | 26.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 250.00 | 250.00 | 250.00 | 250.00 | 250.00 |
Retained earnings | 1 168.94 | - 998.44 | -1 117.09 | -1 361.90 | -1 475.51 |
Profit of the financial year | -2 167.38 | - 118.65 | - 244.81 | - 113.60 | -27.04 |
Shareholders equity total | - 748.44 | - 867.09 | -1 111.90 | -1 225.51 | -1 252.55 |
Non-current liabilities total | |||||
Current trade creditors | 18.00 | 18.00 | 18.00 | 15.13 | 15.13 |
Other non-interest bearing current liabilities | 730.44 | 1 170.23 | 1 215.34 | 1 236.37 | 1 263.70 |
Current liabilities total | 748.44 | 1 188.23 | 1 233.34 | 1 251.49 | 1 278.82 |
Balance sheet total (liabilities) | 321.13 | 121.43 | 25.99 | 26.28 |
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