Consil ApS — Credit Rating and Financial Key Figures
CVR number: 42661724
Bakkehegnet 10 A, 3500 Værløse
ms@consil.nu
tel: 53733060
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 966.40 | 1 697.03 |
| Employee benefit expenses | -1 028.40 | - 776.04 |
| Other operating expenses | - 179.43 | |
| EBIT | 758.58 | 920.99 |
| Other financial income | 0.20 | |
| Other financial expenses | -11.74 | |
| Pre-tax profit | 746.83 | 921.19 |
| Income taxes | - 167.43 | - 202.64 |
| Net earnings | 579.41 | 718.55 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 3.00 | |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 431.54 | |
| Current amounts owed by group member comp. | 479.78 | |
| Current other receivables | 329.06 | |
| Short term receivables total | 329.06 | 911.32 |
| Cash and bank deposits | 624.11 | 911.14 |
| Cash and cash equivalents | 624.11 | 911.14 |
| Balance sheet total (assets) | 953.18 | 1 825.46 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 1 100.00 | |
| Other reserves | - 100.00 | |
| Retained earnings | - 520.59 | |
| Profit of the financial year | 579.41 | 718.55 |
| Shareholders equity total | 619.41 | 1 237.95 |
| Non-current liabilities total | ||
| Current trade creditors | 250.66 | |
| Current owed to participating | 7.73 | |
| Short-term deferred tax liabilities | 167.43 | 202.64 |
| Other non-interest bearing current liabilities | 166.34 | 126.47 |
| Current liabilities total | 333.77 | 587.51 |
| Balance sheet total (liabilities) | 953.18 | 1 825.46 |
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