Konsortium ApS — Credit Rating and Financial Key Figures
CVR number: 37387258
Egestien 8, 2950 Vedbæk
jakob@revisorjura.dk
www.revisorjura.dk
Income statement (kDKK)
2019 | 2020 | 2021 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -2.40 | ||
| Gross profit | -2.40 | -0.80 | |
| EBIT | -2.40 | -0.80 | |
| Other financial income | 0.14 | ||
| Other financial expenses | -0.00 | ||
| Pre-tax profit | -2.40 | -0.80 | 0.14 |
| Net earnings | -2.40 | -0.80 | 0.14 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 300.00 | 300.00 | 360.00 | 360.00 |
| Participating interests | 20.00 | 4 220.00 | 4 200.00 | ||
| Investments total | 50.00 | 300.00 | 320.00 | 4 580.00 | 4 560.00 |
| Non-current loans receivable | -20.00 | ||||
| Long term receivables total | -20.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 686.93 | ||||
| Short term receivables total | 1 686.93 | ||||
| Cash and bank deposits | 0.83 | 0.03 | 0.17 | ||
| Cash and cash equivalents | 0.83 | 0.03 | 0.17 | ||
| Balance sheet total (assets) | 50.83 | 300.03 | 2 007.10 | 4 560.00 | 4 560.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Other reserves | -6.77 | ||||
| Retained earnings | -9.17 | -9.97 | |||
| Profit of the financial year | -2.40 | -0.80 | 0.14 | ||
| Shareholders equity total | 50.83 | 50.03 | 50.17 | 60.00 | 60.00 |
| Non-current other liabilities | 4 500.00 | ||||
| Non-current liabilities total | 4 500.00 | ||||
| Current owed to participating | 250.00 | 1 956.93 | 4 500.00 | ||
| Current liabilities total | 250.00 | 1 956.93 | 4 500.00 | ||
| Balance sheet total (liabilities) | 50.83 | 300.03 | 2 007.10 | 60.00 | 9 060.00 |
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