CONSENSUM ApS — Credit Rating and Financial Key Figures
CVR number: 32290884
Brønsvigvej 1, 7120 Vejle Øst
jaa@jaaejendomme.dk
tel: 81715333
Income statement (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 953.04 | 109.45 | -99.03 | -63.76 | 68.93 |
| Total depreciation | -17.36 | -17.36 | -17.36 | -17.98 | - 743.32 |
| EBIT | 935.68 | 92.09 | - 116.39 | -81.73 | - 674.39 |
| Other financial income | 10.23 | ||||
| Other financial expenses | - 372.80 | - 255.10 | - 161.89 | - 159.93 | - 200.06 |
| Pre-tax profit | 562.88 | - 152.78 | - 278.27 | - 241.66 | - 874.45 |
| Net earnings | 562.88 | - 152.78 | - 278.27 | - 241.66 | - 874.45 |
Assets (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 4 097.00 | 4 079.64 | 4 069.82 | 4 191.85 | 3 750.00 |
| Tangible assets total | 4 097.00 | 4 079.64 | 4 069.82 | 4 191.85 | 3 750.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 71.82 | 76.94 | 82.07 | 82.07 | |
| Short term receivables total | 71.82 | 76.94 | 82.07 | 82.07 | |
| Cash and bank deposits | 1.85 | 41.02 | 14.91 | 2.99 | 10.36 |
| Cash and cash equivalents | 1.85 | 41.02 | 14.91 | 2.99 | 10.36 |
| Balance sheet total (assets) | 4 170.67 | 4 197.60 | 4 166.80 | 4 276.91 | 3 760.36 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | -2 029.44 | -1 466.56 | -1 619.34 | -1 897.61 | -2 139.27 |
| Profit of the financial year | 562.88 | - 152.78 | - 278.27 | - 241.66 | - 874.45 |
| Shareholders equity total | - 966.56 | -1 119.34 | -1 397.61 | -1 639.27 | -2 513.72 |
| Non-current loans from credit institutions | 2 052.14 | 1 934.31 | 1 818.37 | 1 697.00 | 1 576.31 |
| Non-current liabilities total | 2 052.14 | 1 934.31 | 1 818.37 | 1 697.00 | 1 576.31 |
| Current loans from credit institutions | 117.00 | 118.00 | 117.00 | 119.00 | 121.00 |
| Other non-interest bearing current liabilities | 2 968.09 | 3 264.63 | 3 629.04 | 4 100.18 | 4 576.77 |
| Current liabilities total | 3 085.09 | 3 382.63 | 3 746.04 | 4 219.18 | 4 697.77 |
| Balance sheet total (liabilities) | 4 170.67 | 4 197.60 | 4 166.80 | 4 276.91 | 3 760.36 |
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