KONSOL-CHIPS ApS — Credit Rating and Financial Key Figures
CVR number: 32071368
Vivaldisvej 38, 9200 Aalborg SV
info@konsol-chips.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 154.00 | 114.00 | 84.00 | 174.00 | 244.94 |
| Employee benefit expenses | - 216.00 | - 157.00 | -63.00 | - 221.00 | - 224.86 |
| EBIT | -62.00 | -43.00 | 21.00 | -47.00 | 20.08 |
| Other financial expenses | -2.00 | -1.00 | 0.09 | ||
| Pre-tax profit | -64.00 | -44.00 | 21.00 | -47.00 | 20.17 |
| Income taxes | 12.00 | 30.00 | |||
| Net earnings | -52.00 | -14.00 | 21.00 | -47.00 | 20.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 147.00 | 132.00 | 116.00 | 113.00 | 133.20 |
| Inventories total | 147.00 | 132.00 | 116.00 | 113.00 | 133.20 |
| Current trade debtors | 27.00 | 174.00 | 269.00 | 192.00 | 187.95 |
| Current deferred tax assets | 12.00 | 30.00 | |||
| Short term receivables total | 39.00 | 204.00 | 269.00 | 192.00 | 187.95 |
| Cash and bank deposits | 330.00 | 123.00 | 55.00 | 144.00 | 104.97 |
| Cash and cash equivalents | 330.00 | 123.00 | 55.00 | 144.00 | 104.97 |
| Balance sheet total (assets) | 516.00 | 459.00 | 440.00 | 449.00 | 426.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 111.00 | 59.00 | 45.00 | 66.00 | 19.27 |
| Profit of the financial year | -52.00 | -14.00 | 21.00 | -47.00 | 20.17 |
| Shareholders equity total | 184.00 | 170.00 | 191.00 | 144.00 | 164.44 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.00 | 25.00 | 3.00 | 23.00 | 13.57 |
| Current owed to group member | 179.00 | 166.00 | 136.00 | 136.00 | 136.46 |
| Other non-interest bearing current liabilities | 130.00 | 98.00 | 110.00 | 146.00 | 111.66 |
| Current liabilities total | 332.00 | 289.00 | 249.00 | 305.00 | 261.69 |
| Balance sheet total (liabilities) | 516.00 | 459.00 | 440.00 | 449.00 | 426.12 |
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