Consum-ex ApS — Credit Rating and Financial Key Figures
CVR number: 40168354
Kvisten 80, 9260 Gistrup
kim@consum-ex.dk
tel: 51904262
https://consum-ex.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 81.26 | -2.05 | 10.49 | -0.32 | -52.03 |
| EBIT | 81.26 | -2.05 | 10.49 | -0.32 | -52.03 |
| Other financial expenses | -0.10 | -0.05 | -0.26 | -0.02 | |
| Pre-tax profit | 81.16 | -2.10 | 10.24 | -0.34 | -52.03 |
| Income taxes | -13.00 | -0.29 | -1.72 | ||
| Net earnings | 68.15 | -2.38 | 8.52 | -0.34 | -52.03 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 19.45 | 19.45 | 19.45 | 19.45 | 19.45 |
| Intangible assets total | 19.45 | 19.45 | 19.45 | 19.45 | 19.45 |
| Machinery and equipment | 46.19 | 46.19 | 46.19 | 46.19 | 46.19 |
| Tangible assets total | 46.19 | 46.19 | 46.19 | 46.19 | 46.19 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 123.44 | 123.44 | 123.44 | 123.44 | 71.44 |
| Inventories total | 123.44 | 123.44 | 123.44 | 123.44 | 71.44 |
| Current trade debtors | 1.50 | 1.50 | |||
| Current other receivables | 1.94 | 1.77 | 7.13 | ||
| Short term receivables total | 1.94 | 3.27 | 8.63 | ||
| Cash and bank deposits | 69.13 | 66.84 | 80.95 | 71.26 | 98.50 |
| Cash and cash equivalents | 69.13 | 66.84 | 80.95 | 71.26 | 98.50 |
| Balance sheet total (assets) | 260.15 | 255.92 | 270.03 | 263.61 | 244.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 8.35 | 76.51 | 74.12 | 82.64 | 82.30 |
| Profit of the financial year | 68.15 | -2.38 | 8.52 | -0.34 | -52.03 |
| Shareholders equity total | 201.51 | 199.13 | 207.64 | 207.30 | 155.26 |
| Provisions | 4.43 | 4.43 | 4.43 | 4.43 | 4.43 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 30.89 | 30.89 | 30.89 | 61.77 | |
| Current trade creditors | 6.83 | 7.44 | 8.93 | 5.33 | 7.08 |
| Current owed to participating | 0.03 | 0.66 | 0.66 | 0.66 | 0.66 |
| Short-term deferred tax liabilities | 13.00 | 13.29 | 15.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 34.34 | 0.09 | 2.47 | ||
| Current liabilities total | 54.21 | 52.36 | 57.95 | 51.88 | 84.51 |
| Balance sheet total (liabilities) | 260.15 | 255.92 | 270.03 | 263.61 | 244.21 |
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