CONSENSUS IT A/S — Credit Rating and Financial Key Figures
CVR number: 25337433
Carl Jacobsens Vej 20, 2500 Valby
info@consensus-it.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 181.57 | 4 462.96 | 3 614.30 | 4 116.38 | 3 323.47 |
| Employee benefit expenses | -3 439.41 | -3 405.17 | -3 588.94 | -4 099.08 | -3 729.92 |
| EBIT | 742.16 | 1 057.80 | 25.37 | 17.30 | - 406.45 |
| Other financial income | 1.45 | 0.53 | 8.99 | 12.73 | 4.70 |
| Other financial expenses | -3.57 | -9.57 | -10.92 | -6.08 | -19.04 |
| Pre-tax profit | 740.04 | 1 048.75 | 23.44 | 23.95 | - 420.79 |
| Income taxes | - 181.98 | - 239.01 | -15.96 | -32.08 | 72.15 |
| Net earnings | 558.06 | 809.75 | 7.47 | -8.13 | - 348.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 48.77 | 50.09 | 51.55 | 52.79 | 54.65 |
| Long term receivables total | |||||
| Finished products/goods | 29.74 | 11.19 | 139.03 | 49.30 | |
| Inventories total | 29.74 | 11.19 | 139.03 | 49.30 | |
| Current trade debtors | 763.36 | 1 025.69 | 522.02 | 1 205.35 | 2 122.17 |
| Current amounts owed by group member comp. | 437.36 | 328.78 | 489.99 | 848.64 | 832.93 |
| Prepayments and accrued income | 14.01 | ||||
| Current other receivables | 15.58 | 32.89 | 18.91 | 22.90 | |
| Current deferred tax assets | 72.15 | ||||
| Short term receivables total | 1 200.73 | 1 370.06 | 1 044.90 | 2 072.90 | 3 064.17 |
| Other current investments | 13.98 | 13.45 | 20.68 | 29.26 | 29.36 |
| Cash and bank deposits | 998.72 | 1 911.46 | 1 024.13 | 322.23 | 483.43 |
| Cash and cash equivalents | 1 012.70 | 1 924.91 | 1 044.81 | 351.49 | 512.79 |
| Balance sheet total (assets) | 2 291.93 | 3 356.24 | 2 280.28 | 2 526.47 | 3 631.62 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 500.00 | 800.00 | |||
| Retained earnings | - 251.90 | - 493.84 | 315.90 | 323.38 | 315.25 |
| Profit of the financial year | 558.06 | 809.75 | 7.47 | -8.13 | - 348.64 |
| Shareholders equity total | 1 306.16 | 1 615.90 | 823.38 | 815.25 | 466.62 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 29.07 | 61.42 | 30.06 | 130.75 | 100.10 |
| Advances received | 98.89 | 32.95 | |||
| Current trade creditors | 178.89 | 134.04 | 779.20 | 704.23 | 871.29 |
| Current owed to participating | 22.94 | 7.87 | 13.75 | 27.57 | 692.51 |
| Current owed to group member | 639.75 | ||||
| Short-term deferred tax liabilities | 181.98 | 239.01 | 15.96 | 32.08 | |
| Other non-interest bearing current liabilities | 473.99 | 1 298.00 | 617.92 | 816.60 | 828.40 |
| Current liabilities total | 985.77 | 1 740.34 | 1 456.90 | 1 711.22 | 3 165.00 |
| Balance sheet total (liabilities) | 2 291.93 | 3 356.24 | 2 280.28 | 2 526.47 | 3 631.62 |
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