KONSENTIO ApS — Credit Rating and Financial Key Figures
CVR number: 35411763
Baunegårdsvej 61, 2900 Hellerup
sbc@konsentio.dk
tel: 22663909
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 138.98 | 111.95 | 274.04 | 102.00 |
| Other operating expenses | - 208.84 | - 162.80 | ||
| Total depreciation | -2.67 | -11.00 | -11.00 | |
| EBIT | 136.31 | -96.90 | 100.24 | 91.00 |
| Other financial expenses | -11.87 | -12.07 | -18.58 | -19.70 |
| Pre-tax profit | 124.44 | - 108.97 | 81.66 | 71.30 |
| Net earnings | 124.44 | - 108.97 | 81.66 | 71.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.34 | 22.34 | 11.34 | ||
| Tangible assets total | 33.34 | 22.34 | 11.34 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 279.38 | 169.17 | |||
| Current other receivables | 606.64 | 1 174.16 | 1 174.16 | 1 174.16 | 1 175.07 |
| Short term receivables total | 606.64 | 1 174.16 | 1 174.16 | 1 453.54 | 1 344.24 |
| Balance sheet total (assets) | 606.64 | 1 174.16 | 1 207.50 | 1 475.87 | 1 355.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 264.69 | 251.40 | 374.78 | 264.54 | 345.40 |
| Retained earnings | -0.00 | ||||
| Profit of the financial year | 124.44 | - 108.97 | 81.66 | 71.30 | |
| Shareholders equity total | 344.69 | 455.85 | 345.82 | 426.20 | 496.70 |
| Non-current loans from credit institutions | 261.95 | ||||
| Non-current liabilities total | 261.95 | ||||
| Current loans from credit institutions | 231.89 | 269.75 | |||
| Current trade creditors | 0.22 | 0.22 | 149.76 | 52.58 | |
| Current owed to participating | 718.10 | 804.56 | 557.23 | 504.55 | |
| Other non-interest bearing current liabilities | 56.91 | 110.79 | 31.98 | ||
| Current liabilities total | 718.32 | 861.68 | 1 049.67 | 858.87 | |
| Balance sheet total (liabilities) | 606.64 | 1 174.16 | 1 207.50 | 1 475.87 | 1 355.58 |
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