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CONSIOS ApS — Credit Rating and Financial Key Figures
CVR number: 31880025
Bakkevej 10, 7100 Vejle
admin@consios.dk
tel: 22942359
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 335.67 | 145.66 | 450.86 | 1 230.41 | 1 197.37 |
| Employee benefit expenses | -41.92 | -47.77 | - 109.93 | - 797.03 | - 940.69 |
| EBIT | 293.75 | 97.89 | 340.93 | 433.38 | 256.68 |
| Other financial income | 10.71 | 5.89 | 0.55 | 10.04 | 7.81 |
| Other financial expenses | -2.45 | -13.04 | -0.00 | -0.45 | -0.39 |
| Pre-tax profit | 302.01 | 90.75 | 341.48 | 442.97 | 264.10 |
| Income taxes | -66.79 | -19.95 | -75.22 | -97.55 | -58.26 |
| Net earnings | 235.22 | 70.79 | 266.26 | 345.42 | 205.85 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.85 | 130.09 | 128.62 | ||
| Current deferred tax assets | 7.37 | 0.45 | |||
| Short term receivables total | 10.85 | 7.37 | 130.09 | 129.07 | |
| Other current investments | 55.04 | 44.60 | 45.21 | 54.57 | 56.87 |
| Cash and bank deposits | 386.91 | 248.78 | 519.44 | 577.59 | 694.29 |
| Cash and cash equivalents | 441.95 | 293.38 | 564.65 | 632.16 | 751.16 |
| Balance sheet total (assets) | 452.80 | 300.75 | 564.65 | 762.25 | 880.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 113.00 | 114.00 | 117.00 | 120.00 | 135.00 |
| Retained earnings | - 111.91 | 9.31 | -36.90 | 109.36 | 319.79 |
| Profit of the financial year | 235.22 | 70.79 | 266.26 | 345.42 | 205.85 |
| Shareholders equity total | 286.31 | 244.10 | 396.36 | 624.79 | 710.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | |||
| Current owed to participating | 5.43 | 9.19 | 0.54 | ||
| Short-term deferred tax liabilities | 66.83 | 47.85 | 49.86 | 44.96 | |
| Other non-interest bearing current liabilities | 94.23 | 47.46 | 119.91 | 83.60 | 120.64 |
| Current liabilities total | 166.49 | 56.65 | 168.29 | 137.46 | 169.60 |
| Balance sheet total (liabilities) | 452.80 | 300.75 | 564.65 | 762.25 | 880.23 |
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