Conscious Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 42404306
Plejlstien 11, 4030 Tune
Free credit report

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit10 911.9215 591.5712 394.28
Employee benefit expenses-5 495.58-9 361.22-9 402.12
EBIT5 416.346 230.342 992.16
Other financial income7.37
Other financial expenses-18.13-91.75- 116.73
Pre-tax profit5 398.216 138.602 882.81
Income taxes-1 205.58-1 370.25- 657.58
Net earnings4 192.634 768.352 225.22

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors2 672.622 743.563 039.62
Current amounts owed by group member comp.248.39
Current other receivables418.94110.1873.17
Short term receivables total3 091.572 853.743 361.19
Cash and bank deposits3 721.688 496.611 809.06
Cash and cash equivalents3 721.688 496.611 809.06
Balance sheet total (assets)6 813.2511 350.355 170.25

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased4 150.004 500.00
Retained earnings-4 150.00-4 457.37310.98
Profit of the financial year4 192.634 768.352 225.22
Shareholders equity total4 232.634 850.982 576.20
Provisions0.00
Non-current liabilities total
Current trade creditors55.5993.14707.44
Current owed to group member2 363.58
Short-term deferred tax liabilities1 205.581 370.25683.24
Other non-interest bearing current liabilities1 319.442 672.401 203.37
Current liabilities total2 580.616 499.372 594.05
Balance sheet total (liabilities)6 813.2511 350.355 170.25
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