Consors Certification ApS — Credit Rating and Financial Key Figures
CVR number: 37145335
Nupark 51, Måbjerg 7500 Holstebro
mogens.olivarius@consors.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 196.82 | 535.44 | 328.94 | 577.88 | 561.03 |
| Employee benefit expenses | - 105.36 | - 525.13 | - 229.03 | - 339.84 | - 494.22 |
| EBIT | 91.47 | 10.31 | 99.91 | 238.05 | 66.81 |
| Other financial income | 1.62 | 0.37 | |||
| Other financial expenses | -2.23 | -1.81 | -2.54 | -3.33 | -3.25 |
| Pre-tax profit | 89.24 | 8.50 | 98.99 | 234.71 | 63.93 |
| Income taxes | -19.62 | -2.22 | -21.78 | -51.80 | -14.37 |
| Net earnings | 69.62 | 6.28 | 77.21 | 182.91 | 49.56 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 81.25 | 521.82 | 233.12 | 129.69 | 229.09 |
| Current other receivables | 0.28 | 70.00 | 2.23 | 0.01 | 3.20 |
| Short term receivables total | 81.53 | 591.82 | 235.34 | 129.70 | 232.29 |
| Cash and bank deposits | 292.81 | 17.68 | 363.49 | 477.19 | 522.70 |
| Cash and cash equivalents | 292.81 | 17.68 | 363.49 | 477.19 | 522.70 |
| Balance sheet total (assets) | 374.34 | 609.50 | 598.84 | 606.88 | 754.99 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 225.00 | ||||
| Retained earnings | -2.40 | 67.22 | 73.50 | 150.71 | 108.61 |
| Profit of the financial year | 69.62 | 6.28 | 77.21 | 182.91 | 49.56 |
| Shareholders equity total | 117.22 | 123.50 | 200.70 | 383.61 | 433.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 203.32 | 161.24 | 339.44 | 45.14 | 92.41 |
| Current owed to group member | 49.80 | ||||
| Short-term deferred tax liabilities | 20.96 | 2.22 | 19.78 | 49.80 | 14.37 |
| Other non-interest bearing current liabilities | 32.85 | 322.54 | 38.91 | 128.33 | 165.23 |
| Current liabilities total | 257.12 | 486.00 | 398.13 | 223.27 | 321.81 |
| Balance sheet total (liabilities) | 374.34 | 609.50 | 598.84 | 606.88 | 754.99 |
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