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Conscient Systems A/S — Credit Rating and Financial Key Figures
CVR number: 37807877
Lammesøvej 12, 5450 Otterup
tv@conscientsystems.com
tel: 60799500
www.conscientsystems.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 576.00 | 1 740 337.00 | 2.14 | 2 059.00 | 2 222.17 |
| Employee benefit expenses | -2 262.00 | -1 437 243.00 | -1.87 | -1 981.00 | -1 727.12 |
| Total depreciation | - 437.00 | - 318 979.00 | -0.29 | - 276.00 | - 144.09 |
| EBIT | - 123.00 | -15 885.00 | -0.02 | - 198.00 | 350.96 |
| Other financial income | 5.00 | 2.97 | |||
| Other financial expenses | -3.00 | -13 263.00 | -0.01 | -12.00 | -2.31 |
| Pre-tax profit | - 126.00 | -29 148.00 | -0.04 | - 205.00 | 351.62 |
| Income taxes | 26.00 | 391.00 | -0.01 | 31.00 | -89.15 |
| Net earnings | - 100.00 | -28 757.00 | -0.04 | - 174.00 | 262.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 229.00 | 152 608.00 | 0.08 | ||
| Intangible rights | 1.00 | ||||
| Goodwill | 462.00 | 346 153.00 | 0.23 | 116.00 | |
| Intangible assets total | 692.00 | 498 761.00 | 0.31 | 116.00 | |
| Machinery and equipment | 319.00 | 217 348.00 | 0.12 | 33.00 | 15.51 |
| Tangible assets total | 319.00 | 217 348.00 | 0.12 | 33.00 | 15.51 |
| Investments total | 20.00 | 38 528.00 | 0.04 | 19.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 562.00 | 302 589.00 | 0.98 | 224.00 | 327.44 |
| Current amounts owed by group member comp. | 33.37 | ||||
| Prepayments and accrued income | 68.00 | ||||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 20.43 | ||||
| Short term receivables total | 630.00 | 302 589.00 | 0.98 | 224.00 | 381.23 |
| Cash and bank deposits | 303.00 | 391 810.00 | 0.35 | 844.00 | 1 282.06 |
| Cash and cash equivalents | 303.00 | 391 810.00 | 0.35 | 844.00 | 1 282.06 |
| Balance sheet total (assets) | 1 964.00 | 1 449 036.00 | 1.80 | 1 236.00 | 1 678.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500 000.00 | 0.50 | 500.00 | 500.00 |
| Other reserves | 179.00 | 119 034.00 | 0.06 | ||
| Retained earnings | - 147.00 | - 187 491.00 | -0.16 | - 140.00 | - 314.36 |
| Profit of the financial year | - 100.00 | -28 757.00 | -0.04 | - 174.00 | 262.47 |
| Shareholders equity total | 432.00 | 402 786.00 | 0.36 | 186.00 | 448.12 |
| Provisions | 169.00 | 105 440.00 | 0.05 | 3.00 | |
| Non-current loans from credit institutions | 244.00 | 189 323.00 | 0.09 | 36.00 | |
| Non-current other liabilities | 263.00 | ||||
| Non-current liabilities total | 507.00 | 189 323.00 | 0.09 | 36.00 | |
| Current loans from credit institutions | 4.00 | 0.05 | 50.00 | ||
| Current trade creditors | 199.00 | 119 312.00 | 0.42 | 376.00 | 476.06 |
| Current owed to group member | 208.00 | 214 186.00 | 0.19 | 146.00 | |
| Short-term deferred tax liabilities | 63 536.00 | 0.06 | 20.00 | 112.90 | |
| Other non-interest bearing current liabilities | 445.00 | 354 453.00 | 0.57 | 419.00 | 514.21 |
| Accruals and deferred income | 127.50 | ||||
| Current liabilities total | 856.00 | 751 487.00 | 1.29 | 1 011.00 | 1 230.68 |
| Balance sheet total (liabilities) | 1 964.00 | 1 449 036.00 | 1.80 | 1 236.00 | 1 678.80 |
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