Conscious Choice Aps — Credit Rating and Financial Key Figures
CVR number: 40104933
Peter Rørdams Vej 23, 2400 København NV
admin@consciouschoice.dk
tel: 22241014
www.consciouschoice.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -30.28 | -1.55 | 131.18 | 36.86 | -36.69 |
| Total depreciation | -6.40 | -5.20 | |||
| EBIT | -36.68 | -6.75 | 131.18 | 36.86 | -36.69 |
| Other financial income | -0.31 | ||||
| Other financial expenses | -4.90 | -5.99 | -7.29 | -6.39 | -10.12 |
| Pre-tax profit | -41.58 | -13.06 | 123.89 | 30.47 | -46.80 |
| Income taxes | 5.15 | -6.69 | |||
| Net earnings | -41.58 | -13.06 | 129.05 | 23.78 | -46.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 19.20 | ||||
| Tangible assets total | 19.20 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 5.00 | ||||
| Current deferred tax assets | 5.15 | ||||
| Short term receivables total | 5.00 | 5.15 | |||
| Cash and bank deposits | 39.09 | 79.14 | 249.57 | 309.76 | 273.08 |
| Cash and cash equivalents | 39.09 | 79.14 | 249.57 | 309.76 | 273.08 |
| Balance sheet total (assets) | 63.29 | 79.14 | 254.72 | 309.76 | 273.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -96.88 | - 138.46 | - 151.52 | -22.47 | 1.31 |
| Profit of the financial year | -41.58 | -13.06 | 129.05 | 23.78 | -46.80 |
| Shareholders equity total | -88.46 | - 101.52 | 27.53 | 51.31 | 4.50 |
| Non-current owed to group member | 147.75 | 153.66 | 159.81 | 252.92 | 264.57 |
| Non-current liabilities total | 147.75 | 153.66 | 159.81 | 252.92 | 264.57 |
| Current trade creditors | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Short-term deferred tax liabilities | 1.54 | ||||
| Other non-interest bearing current liabilities | 22.99 | 63.38 | |||
| Current liabilities total | 4.00 | 26.99 | 67.38 | 5.54 | 4.00 |
| Balance sheet total (liabilities) | 63.29 | 79.14 | 254.72 | 309.76 | 273.08 |
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