Konsido ApS — Credit Rating and Financial Key Figures
CVR number: 41978198
Haslegårdsvej 8, Hasle 8210 Aarhus V
tms@konsido.dk
tel: 22828513
www.konsido.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 3 642.38 | 6 037.77 | ||
| Other operating income | 2 363.08 | 889.49 | ||
| External services | -1 951.19 | -2 290.17 | ||
| Gross profit | - 448.87 | 1 154.41 | 4 054.27 | 4 637.09 |
| Employee benefit expenses | -1 882.69 | -2 390.80 | -3 694.27 | -4 454.47 |
| Total depreciation | - 432.48 | |||
| EBIT | -2 331.56 | -1 236.39 | 360.00 | - 249.86 |
| Other financial income | 0.73 | 1.56 | ||
| Other financial expenses | -29.53 | -58.24 | - 140.42 | - 175.58 |
| Pre-tax profit | -2 361.09 | -1 294.62 | 220.31 | - 423.88 |
| Net earnings | -2 361.09 | -1 294.62 | 220.31 | - 423.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 2 363.08 | 2 820.10 | ||
| Intangible assets total | 2 363.08 | 2 820.10 | ||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 125.00 | 547.36 | 1 054.11 | 1 983.95 |
| Prepayments and accrued income | 4.50 | 13.80 | ||
| Current other receivables | 40.63 | 20.25 | ||
| Short term receivables total | 125.00 | 547.36 | 1 099.25 | 2 018.01 |
| Cash and bank deposits | 366.19 | 216.19 | 1 676.50 | 646.98 |
| Cash and cash equivalents | 366.19 | 216.19 | 1 676.50 | 646.98 |
| Balance sheet total (assets) | 491.19 | 763.55 | 5 138.82 | 5 485.08 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 50.00 | 50.00 |
| Other reserves | 1 843.20 | 2 199.68 | ||
| Retained earnings | -2 361.09 | -4 508.91 | -4 645.08 | |
| Profit of the financial year | -2 361.09 | -1 294.62 | 220.31 | - 423.88 |
| Shareholders equity total | -2 321.09 | -3 615.71 | -2 395.40 | -2 819.28 |
| Non-current liabilities total | ||||
| Advances received | 713.80 | 1 246.37 | 2 924.40 | 3 580.00 |
| Current trade creditors | 14.49 | 59.23 | 547.35 | 639.85 |
| Current owed to participating | 1 519.58 | 2 505.92 | ||
| Other non-interest bearing current liabilities | 564.41 | 567.74 | 4 062.48 | 4 084.51 |
| Current liabilities total | 2 812.28 | 4 379.26 | 7 534.23 | 8 304.37 |
| Balance sheet total (liabilities) | 491.19 | 763.55 | 5 138.82 | 5 485.08 |
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