CONSCENSIA HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 32444830
Nordvestvej 31, 9000 Aalborg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.00 | -13.00 | -5.00 | -9.43 | -9.81 |
| EBIT | -6.00 | -13.00 | -5.00 | -9.43 | -9.81 |
| Other financial income | 156.00 | 158.00 | 164.00 | 167.74 | 177.83 |
| Other financial expenses | -0.01 | ||||
| Net income from associates (fin.) | 5 326.26 | 4 831.54 | |||
| Pre-tax profit | 150.00 | 145.00 | 159.00 | 5 484.56 | 4 999.56 |
| Income taxes | -33.00 | -32.00 | -35.00 | -34.83 | -36.96 |
| Net earnings | 117.00 | 113.00 | 124.00 | 5 449.74 | 4 962.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 000.00 | 5 000.00 | 5 000.00 | 15 982.14 | 20 825.03 |
| Investments total | 5 000.00 | 5 000.00 | 5 000.00 | 15 982.14 | 20 825.03 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 202.00 | 5 353.00 | 5 516.00 | 5 649.39 | 5 827.22 |
| Current deferred tax assets | 39.00 | ||||
| Short term receivables total | 5 241.00 | 5 353.00 | 5 516.00 | 5 649.39 | 5 827.22 |
| Cash and bank deposits | 72.00 | 31.00 | 21.34 | 11.54 | |
| Cash and cash equivalents | 72.00 | 31.00 | 21.34 | 11.54 | |
| Balance sheet total (assets) | 10 241.00 | 10 425.00 | 10 547.00 | 21 652.87 | 26 663.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 | 7 500.00 |
| Shares repurchased | 4 000.00 | ||||
| Other reserves | 10 982.14 | 14 825.03 | |||
| Retained earnings | 2 619.00 | 2 736.00 | 2 849.00 | -2 353.81 | -4 735.61 |
| Profit of the financial year | 117.00 | 113.00 | 124.00 | 5 449.74 | 4 962.60 |
| Shareholders equity total | 10 236.00 | 10 349.00 | 10 473.00 | 21 578.06 | 26 552.02 |
| Non-current liabilities total | |||||
| Current owed to group member | 31.86 | 75.64 | |||
| Short-term deferred tax liabilities | 65.00 | 67.00 | 34.83 | 28.01 | |
| Other non-interest bearing current liabilities | 5.00 | 11.00 | 7.00 | 8.13 | 8.13 |
| Current liabilities total | 5.00 | 76.00 | 74.00 | 74.81 | 111.77 |
| Balance sheet total (liabilities) | 10 241.00 | 10 425.00 | 10 547.00 | 21 652.87 | 26 663.79 |
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