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)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 4 462.96 | 3 614.30 | 4 116.38 | 3 323.47 | 4 041.34 |
Employee benefit expenses | -3 405.17 | -3 588.94 | -4 099.08 | -3 729.92 | -4 315.08 |
EBIT | 1 057.80 | 25.37 | 17.30 | - 406.45 | - 273.74 |
Other financial income | 0.53 | 8.99 | 12.73 | 4.70 | 65.24 |
Other financial expenses | -9.57 | -10.92 | -6.08 | -19.04 | -85.18 |
Pre-tax profit | 1 048.75 | 23.44 | 23.95 | - 420.79 | - 293.68 |
Income taxes | - 239.01 | -15.96 | -32.08 | 72.15 | 56.57 |
Net earnings | 809.75 | 7.47 | -8.13 | - 348.64 | - 237.11 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | 50.09 | 51.55 | 52.79 | 54.65 | 59.93 |
Long term receivables total | |||||
Finished products/goods | 11.19 | 139.03 | 49.30 | ||
Inventories total | 11.19 | 139.03 | 49.30 | ||
Current trade debtors | 1 025.69 | 522.02 | 1 205.35 | 2 122.17 | 1 844.68 |
Current amounts owed by group member comp. | 328.78 | 489.99 | 848.64 | 832.93 | 957.92 |
Prepayments and accrued income | 14.01 | 103.90 | |||
Current other receivables | 15.58 | 32.89 | 18.91 | 22.90 | 8.10 |
Current deferred tax assets | 72.15 | 56.57 | |||
Short term receivables total | 1 370.06 | 1 044.90 | 2 072.90 | 3 064.17 | 2 971.17 |
Other current investments | 13.45 | 20.68 | 29.26 | 29.36 | 38.00 |
Cash and bank deposits | 1 911.46 | 1 024.13 | 322.23 | 483.43 | 137.95 |
Cash and cash equivalents | 1 924.91 | 1 044.81 | 351.49 | 512.79 | 175.95 |
Balance sheet total (assets) | 3 356.24 | 2 280.28 | 2 526.47 | 3 631.62 | 3 207.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
Shares repurchased | 800.00 | ||||
Retained earnings | - 493.84 | 315.90 | 323.38 | 315.25 | -33.38 |
Profit of the financial year | 809.75 | 7.47 | -8.13 | - 348.64 | - 237.11 |
Shareholders equity total | 1 615.90 | 823.38 | 815.25 | 466.62 | 229.51 |
Non-current liabilities total | |||||
Current loans from credit institutions | 61.42 | 30.06 | 130.75 | 100.10 | 69.49 |
Advances received | 32.95 | 199.68 | |||
Current trade creditors | 134.04 | 779.20 | 704.23 | 871.29 | 832.17 |
Current owed to participating | 7.87 | 13.75 | 27.57 | 692.51 | 858.25 |
Current owed to group member | 639.75 | 678.13 | |||
Short-term deferred tax liabilities | 239.01 | 15.96 | 32.08 | ||
Other non-interest bearing current liabilities | 1 298.00 | 617.92 | 816.60 | 828.40 | 339.83 |
Current liabilities total | 1 740.34 | 1 456.90 | 1 711.22 | 3 165.00 | 2 977.54 |
Balance sheet total (liabilities) | 3 356.24 | 2 280.28 | 2 526.47 | 3 631.62 | 3 207.05 |
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