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Consil Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42661139
Bakkehegnet 10 A, 3500 Værløse
ms@consil.nu
tel: 53733060
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.50 | -27.12 | ||
| EBIT | -2.50 | -27.12 | -48.99 | -29.45 |
| Other financial income | 5.40 | 55.77 | 116.38 | |
| Other financial expenses | -13.69 | -14.96 | - 182.49 | |
| Reduction non-current investment assets | - 249.79 | |||
| Net income from associates (fin.) | 579.41 | 718.55 | 1 107.85 | 397.75 |
| Pre-tax profit | 579.41 | 683.14 | 1 099.67 | 52.39 |
| Income taxes | 3.67 | 7.81 | -1.47 | 15.32 |
| Net earnings | 583.08 | 690.95 | 1 098.20 | 67.72 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 619.41 | 1 237.95 | 1 345.80 | 743.55 |
| Investments total | 619.41 | 1 237.95 | 1 345.80 | 743.55 |
| Non-current loans receivable | 249.79 | 249.79 | ||
| Long term receivables total | 249.79 | 249.79 | ||
| Inventories total | ||||
| Current amounts owed by group member comp. | 387.07 | |||
| Current deferred tax assets | 167.43 | 202.66 | 314.23 | 121.08 |
| Short term receivables total | 167.43 | 202.66 | 314.23 | 508.15 |
| Other current investments | 148.32 | 1 142.67 | 1 324.33 | |
| Cash and bank deposits | 90.66 | 92.76 | 17.38 | |
| Cash and cash equivalents | 238.98 | 1 235.44 | 1 341.72 | |
| Balance sheet total (assets) | 786.83 | 1 929.39 | 3 145.26 | 2 593.42 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 135.00 | 158.80 |
| Other reserves | 579.41 | 197.95 | 305.80 | 703.56 |
| Retained earnings | - 638.31 | 265.23 | 713.32 | 1 254.97 |
| Profit of the financial year | 583.08 | 690.95 | 1 098.20 | 67.72 |
| Shareholders equity total | 623.08 | 1 255.13 | 2 292.33 | 2 225.05 |
| Non-current liabilities total | ||||
| Current trade creditors | 11.85 | |||
| Current owed to participating | 0.55 | |||
| Current owed to group member | 479.41 | 617.16 | ||
| Short-term deferred tax liabilities | 163.75 | 194.85 | 235.70 | 13.86 |
| Other non-interest bearing current liabilities | 0.07 | 342.11 | ||
| Current liabilities total | 163.75 | 674.26 | 852.93 | 368.38 |
| Balance sheet total (liabilities) | 786.83 | 1 929.39 | 3 145.26 | 2 593.42 |
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