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CONSORT ApS — Credit Rating and Financial Key Figures

CVR number: 15883944
Kildedalsvej 2 B, 3460 Birkerød
tel: 33136412

Company information

Official name
CONSORT ApS
Personnel
3 persons
Established
1992
Company form
Private limited company
Industry

About CONSORT ApS

CONSORT ApS (CVR number: 15883944) is a company from RUDERSDAL. The company recorded a gross profit of 391.2 kDKK in 2025. The operating profit was -1561.9 kDKK, while net earnings were -669.2 kDKK. The profitability of the company measured by Return on Assets (ROA) was -2.6 %, which can be considered poor and Return on Equity (ROE) was -3.5 %, which can be considered poor. The equity ratio, a key indicator for solidity, stood at 88.4 %, a level that can be considered to be very good, which means that the majority of assets are financed by equity. CONSORT ApS's liquidity measured by quick ratio was 6.7 which is at a very high level. Thus, the company demonstrates exceptional financial stability, possessing a significant surplus of liquid assets over its short-term liabilities.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2021
2022
2023
2024
2025
Volume
Net sales
Gross profit43 508.37-1 218.073 422.3262.30391.24
EBIT40 444.07-3 675.28950.25-1 800.25-1 561.93
Net earnings34 467.93-1 758.032 746.09- 990.08- 669.22
Shareholders equity total35 637.1833 879.1536 625.2419 550.1718 880.94
Balance sheet total (assets)58 713.0947 623.1147 953.9022 111.1521 353.38
Net debt-20 381.1511 823.14-10 969.25- 928.55- 763.20
Profitability
EBIT-%
ROA54.7 %-3.8 %9.6 %-2.5 %-2.6 %
ROE48.8 %-5.1 %7.8 %-3.5 %-3.5 %
ROI59.1 %-4.3 %9.9 %-2.6 %-2.6 %
Economic value added (EVA)26 197.57-5 274.45-1 572.39-3 990.44-2 650.16
Solvency
Equity ratio60.7 %71.1 %76.4 %88.4 %88.4 %
Gearing34.4 %36.1 %26.9 %10.8 %10.5 %
Relative net indebtedness %
Liquidity
Quick ratio3.47.93.27.76.7
Current ratio4.916.93.27.76.7
Cash and cash equivalents32 625.16406.1520 808.053 034.632 754.48
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingABBBAAA

Variable visualization

ROA:-2.57%
Rating: 17/100
-20%
0%
4%
11%
24%
60%
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Equity ratio:88.4%
Rating: 68/100
-1%
21%
50%
81%
99%
100%
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Roles

Companies in the same industry

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