CONSENSUS IT A/S — Credit Rating and Financial Key Figures

CVR number: 25337433
Carl Jacobsens Vej 20, 2500 Valby
info@consensus-it.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 462.963 614.304 116.383 323.474 041.34
Employee benefit expenses-3 405.17-3 588.94-4 099.08-3 729.92-4 315.08
EBIT1 057.8025.3717.30- 406.45- 273.74
Other financial income0.538.9912.734.7065.24
Other financial expenses-9.57-10.92-6.08-19.04-85.18
Pre-tax profit1 048.7523.4423.95- 420.79- 293.68
Income taxes- 239.01-15.96-32.0872.1556.57
Net earnings809.757.47-8.13- 348.64- 237.11

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total50.0951.5552.7954.6559.93
Long term receivables total
Finished products/goods11.19139.0349.30
Inventories total11.19139.0349.30
Current trade debtors1 025.69522.021 205.352 122.171 844.68
Current amounts owed by group member comp.328.78489.99848.64832.93957.92
Prepayments and accrued income14.01103.90
Current other receivables15.5832.8918.9122.908.10
Current deferred tax assets72.1556.57
Short term receivables total1 370.061 044.902 072.903 064.172 971.17
Other current investments13.4520.6829.2629.3638.00
Cash and bank deposits1 911.461 024.13322.23483.43137.95
Cash and cash equivalents1 924.911 044.81351.49512.79175.95
Balance sheet total (assets)3 356.242 280.282 526.473 631.623 207.05

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Shares repurchased800.00
Retained earnings- 493.84315.90323.38315.25-33.38
Profit of the financial year809.757.47-8.13- 348.64- 237.11
Shareholders equity total1 615.90823.38815.25466.62229.51
Non-current liabilities total
Current loans from credit institutions61.4230.06130.75100.1069.49
Advances received32.95199.68
Current trade creditors134.04779.20704.23871.29832.17
Current owed to participating7.8713.7527.57692.51858.25
Current owed to group member639.75678.13
Short-term deferred tax liabilities239.0115.9632.08
Other non-interest bearing current liabilities1 298.00617.92816.60828.40339.83
Current liabilities total1 740.341 456.901 711.223 165.002 977.54
Balance sheet total (liabilities)3 356.242 280.282 526.473 631.623 207.05
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