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Consia ApS — Credit Rating and Financial Key Figures
CVR number: 42851345
Sundkaj 51, 2150 Nordhavn
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 891.40 | 933.07 | 862.40 |
| Employee benefit expenses | - 451.85 | - 658.47 | - 741.30 |
| EBIT | 439.55 | 274.60 | 121.11 |
| Other financial expenses | -2.61 | -6.10 | -3.61 |
| Pre-tax profit | 436.94 | 268.50 | 117.49 |
| Income taxes | -97.83 | -60.52 | -26.91 |
| Net earnings | 339.11 | 207.97 | 90.59 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 2.50 | 2.50 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 26.42 | 44.26 | 30.31 |
| Current deferred tax assets | 21.09 | ||
| Short term receivables total | 26.42 | 44.26 | 51.41 |
| Cash and bank deposits | 633.53 | 635.49 | 602.09 |
| Cash and cash equivalents | 633.53 | 635.49 | 602.09 |
| Balance sheet total (assets) | 659.95 | 682.25 | 656.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 117.80 | 257.00 | |
| Other reserves | - 122.00 | ||
| Retained earnings | - 117.80 | 221.31 | 172.28 |
| Profit of the financial year | 339.11 | 207.97 | 90.59 |
| Shareholders equity total | 379.11 | 469.28 | 437.87 |
| Non-current liabilities total | |||
| Current trade creditors | 8.00 | 18.00 | 18.00 |
| Current owed to participating | 22.57 | 24.19 | |
| Short-term deferred tax liabilities | 97.83 | 38.52 | |
| Other non-interest bearing current liabilities | 175.00 | 133.88 | 175.94 |
| Current liabilities total | 280.84 | 212.97 | 218.13 |
| Balance sheet total (liabilities) | 659.95 | 682.25 | 656.00 |
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