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CONSCENSIA A/S — Credit Rating and Financial Key Figures
CVR number: 26459400
Nordvestvej 31, 9000 Aalborg
info@conscensia.com
tel: 88826262
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 182.00 | 9 728.38 | 11 351.62 | 10 805.38 | 9 254.46 |
| Employee benefit expenses | -3 745.00 | -4 448.35 | -4 714.29 | -4 968.59 | -4 428.80 |
| Total depreciation | - 360.00 | - 154.69 | -7.36 | -35.89 | - 137.52 |
| EBIT | 4 077.00 | 5 125.34 | 6 629.97 | 5 800.91 | 4 688.14 |
| Other financial income | 112.00 | 113.63 | 375.93 | 381.95 | 450.15 |
| Other financial expenses | - 362.00 | - 771.96 | - 621.59 | - 682.42 | - 826.14 |
| Net income from associates (fin.) | 319.00 | 141.08 | 349.68 | 571.17 | 1 328.11 |
| Pre-tax profit | 4 146.00 | 4 608.09 | 6 734.00 | 6 071.61 | 5 640.26 |
| Income taxes | - 844.00 | - 983.38 | -1 407.73 | -1 240.07 | - 977.41 |
| Net earnings | 3 302.00 | 3 624.70 | 5 326.26 | 4 831.54 | 4 662.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 144.68 | ||||
| Intangible assets total | 144.68 | ||||
| Machinery and equipment | 163.00 | 8.38 | 40.01 | 133.90 | 90.16 |
| Tangible assets total | 163.00 | 8.38 | 40.01 | 133.90 | 90.16 |
| Holdings in group member companies | 1 356.00 | 1 500.43 | 1 914.74 | 1 971.27 | 2 734.89 |
| Investments total | 1 356.00 | 1 500.43 | 1 914.74 | 1 971.27 | 2 734.89 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 12 028.00 | 11 217.83 | 18 393.75 | 21 397.21 | 19 297.94 |
| Current amounts owed by group member comp. | 176.00 | 1 028.91 | 800.93 | 1 876.51 | 1 044.16 |
| Prepayments and accrued income | 299.00 | 312.11 | 270.48 | 332.34 | 158.23 |
| Current other receivables | 1 250.00 | 1 613.99 | 1 419.18 | 844.37 | 1 058.58 |
| Current deferred tax assets | 117.00 | 74.09 | 79.98 | 177.80 | 173.28 |
| Short term receivables total | 13 870.00 | 14 246.92 | 20 964.32 | 24 628.23 | 21 732.19 |
| Cash and bank deposits | 2 128.00 | 5 360.64 | 4 877.69 | 5 207.23 | 7 936.62 |
| Cash and cash equivalents | 2 128.00 | 5 360.64 | 4 877.69 | 5 207.23 | 7 936.62 |
| Balance sheet total (assets) | 17 517.00 | 21 116.36 | 27 796.76 | 31 940.63 | 32 638.53 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Shares repurchased | 1 000.00 | 3 000.00 | |||
| Other reserves | - 149.00 | - 152.78 | - 107.26 | -95.90 | 101.12 |
| Retained earnings | 3 326.00 | 6 628.43 | 10 253.14 | 14 579.40 | 16 002.81 |
| Profit of the financial year | 3 302.00 | 3 624.70 | 5 326.26 | 4 831.54 | 4 662.85 |
| Shareholders equity total | 6 989.00 | 10 610.36 | 15 982.14 | 20 825.03 | 24 276.78 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 163.00 | 62.76 | 862.71 | ||
| Advances received | 756.00 | 589.42 | |||
| Current trade creditors | 309.00 | 140.11 | 378.60 | 754.33 | 650.13 |
| Current owed to group member | 5 800.00 | 6 001.07 | 6 470.82 | 6 377.18 | 2 740.30 |
| Short-term deferred tax liabilities | 722.00 | 940.79 | 1 413.62 | 1 337.89 | 972.89 |
| Other non-interest bearing current liabilities | 2 778.00 | 2 834.61 | 3 551.59 | 2 583.44 | 3 135.74 |
| Current liabilities total | 10 528.00 | 10 506.00 | 11 814.62 | 11 115.59 | 8 361.75 |
| Balance sheet total (liabilities) | 17 517.00 | 21 116.36 | 27 796.76 | 31 940.63 | 32 638.53 |
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