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CONSULAR OPERATIONS ApS — Credit Rating and Financial Key Figures

CVR number: 19519104
Rugmarksvej 9, 2605 Brøndby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-45.39-56.10-77.07-52.15-24.91
Employee benefit expenses-1.95-1.80
Total depreciation-75.00-75.00-10.29
EBIT-45.39- 131.10- 154.02-64.24-24.91
Other financial income0.010.110.164.03
Other financial expenses-1.15-22.24-20.58-0.08
Income from other inv. held as non-curr. assets2 550.74- 374.381 902.60-62.49-1 885.14
Pre-tax profit2 504.21- 527.721 748.69- 126.58-1 906.10
Income taxes- 527.3087.69- 384.6923.32-12.72
Net earnings1 976.91- 440.021 364.00- 103.26-1 918.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment251.72176.72101.72
Tangible assets total251.72176.72101.72
Investments total
Non-current loans receivable6 787.995 806.527 545.237 044.865 040.49
Long term receivables total6 787.995 806.527 545.237 044.865 040.49
Inventories total
Current other receivables94.99109.85148.23
Short term receivables total94.99109.85148.23
Cash and bank deposits97.3148.1859.04108.0287.87
Cash and cash equivalents97.3148.1859.04108.0287.87
Balance sheet total (assets)7 137.016 126.407 705.987 262.745 276.59

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased57.2058.9061.0067.5079.40
Retained earnings4 062.905 980.915 479.886 776.386 593.72
Profit of the financial year1 976.91- 440.021 364.00- 103.26-1 918.82
Shareholders equity total6 597.016 099.787 404.887 240.625 254.30
Provisions10.8210.60
Non-current other liabilities10.8210.60
Non-current liabilities total10.8210.60
Current trade creditors5.958.646.90
Short-term deferred tax liabilities505.25264.09
Other non-interest bearing current liabilities17.9817.9819.5122.1122.29
Current liabilities total529.1926.62290.5022.1122.29
Balance sheet total (liabilities)7 147.846 126.407 716.597 262.745 276.59
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