CONSENSUS ApS — Credit Rating and Financial Key Figures
CVR number: 29194475
Middelfartgade 17, 2100 København Ø
info@consensus.dk
tel: 88331111
www.consensus.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28 050.14 | 27 936.42 | 34 414.25 | 25 816.47 | 37 247.54 |
| Employee benefit expenses | -15 200.17 | -22 523.12 | -29 139.57 | -29 344.26 | -31 089.56 |
| Total depreciation | - 320.80 | - 709.67 | -3 729.21 | -4 496.98 | -2 310.70 |
| EBIT | 12 529.17 | 4 703.63 | 1 545.48 | -8 024.76 | 3 847.28 |
| Other financial income | 128.50 | 565.44 | 149.04 | 489.98 | |
| Other financial expenses | -4 926.33 | -1 419.06 | - 111.82 | - 928.96 | - 394.32 |
| Pre-tax profit | 7 602.84 | 3 413.08 | 1 999.09 | -8 804.68 | 3 942.94 |
| Income taxes | -1 751.57 | - 702.71 | - 424.51 | 1 127.22 | - 315.67 |
| Net earnings | 5 851.28 | 2 710.36 | 1 574.58 | -7 677.45 | 3 627.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 6 432.69 | 6 130.39 | 5 029.63 | 6 146.34 | |
| Intangible assets total | 6 432.69 | 6 130.39 | 5 029.63 | 6 146.34 | |
| Buildings | 383.29 | 340.70 | |||
| Machinery and equipment | 974.01 | 951.45 | 628.82 | 411.00 | 208.22 |
| Tangible assets total | 974.01 | 951.45 | 628.82 | 794.29 | 548.92 |
| Holdings in group member companies | 7.14 | ||||
| Other non-current investments | 330.70 | 605.59 | 651.05 | ||
| Investments total | 330.70 | 605.59 | 651.05 | 696.50 | 807.70 |
| Non-curr. owed by group member comp. | 75.74 | ||||
| Long term receivables total | 75.74 | ||||
| Inventories total | |||||
| Current trade debtors | 10 528.14 | 5 423.49 | 7 708.00 | 9 946.28 | 8 207.55 |
| Current amounts owed by group member comp. | 150.47 | 1 054.24 | |||
| Prepayments and accrued income | 63.00 | 163.52 | 312.21 | 159.92 | 151.69 |
| Current other receivables | 1 872.81 | 180.39 | 146.98 | 174.36 | 165.11 |
| Short term receivables total | 12 463.95 | 5 767.41 | 8 167.19 | 10 431.03 | 9 578.59 |
| Cash and bank deposits | 4 412.47 | 9 390.28 | 6 220.98 | 4 986.13 | 6 857.66 |
| Cash and cash equivalents | 4 412.47 | 9 390.28 | 6 220.98 | 4 986.13 | 6 857.66 |
| Balance sheet total (assets) | 18 181.13 | 23 147.41 | 21 874.17 | 21 937.58 | 23 939.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 900.00 | 406.67 | |||
| Other reserves | 5 017.49 | 4 781.70 | 3 923.11 | 4 387.48 | |
| Retained earnings | 5 310.19 | 5 313.97 | 7 910.13 | 8 543.30 | 488.15 |
| Profit of the financial year | 5 851.28 | 2 710.36 | 1 574.58 | -7 677.45 | 3 627.27 |
| Shareholders equity total | 11 286.46 | 13 166.83 | 14 391.41 | 5 813.96 | 9 034.56 |
| Provisions | 702.71 | 1 127.22 | 994.79 | ||
| Non-current other liabilities | 3 483.73 | 4 957.84 | |||
| Non-current liabilities total | 3 483.73 | 4 957.84 | |||
| Current loans from credit institutions | 2 767.80 | ||||
| Current trade creditors | 1 408.19 | 2 591.42 | 1 885.15 | 1 642.87 | 1 688.14 |
| Current owed to group member | 2 002.75 | 1 728.62 | |||
| Other non-interest bearing current liabilities | 4 470.39 | 5 133.83 | 5 814.80 | ||
| Accruals and deferred income | 9 346.92 | 3 639.10 | |||
| Current liabilities total | 3 410.94 | 4 320.04 | 6 355.54 | 16 123.62 | 13 909.85 |
| Balance sheet total (liabilities) | 18 181.13 | 23 147.41 | 21 874.17 | 21 937.58 | 23 939.20 |
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