Consors Certification ApS — Credit Rating and Financial Key Figures

CVR number: 37145335
Nupark 51, Måbjerg 7500 Holstebro
mogens.olivarius@consors.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit535.44328.94577.88563.40762.58
Employee benefit expenses- 525.13- 229.03- 339.84- 496.59- 511.73
EBIT10.3199.91238.0566.81250.85
Other financial income1.620.371.04
Other financial expenses-1.81-2.54-3.33-3.25-0.34
Pre-tax profit8.5098.99234.7163.93251.56
Income taxes-2.22-21.78-51.80-14.37-56.10
Net earnings6.2877.21182.9149.56195.46

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors521.82233.12129.69232.29326.74
Prepayments and accrued income11.66
Current other receivables70.002.230.010.01
Short term receivables total591.82235.34129.70232.29338.41
Cash and bank deposits17.68363.49477.19522.70427.17
Cash and cash equivalents17.68363.49477.19522.70427.17
Balance sheet total (assets)609.50598.84606.88754.99765.58

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased225.00
Retained earnings67.2273.50150.71108.62158.17
Profit of the financial year6.2877.21182.9149.56195.46
Shareholders equity total123.50200.70383.61433.17403.63
Non-current liabilities total
Current trade creditors161.24339.4445.1492.41103.21
Current owed to group member49.8012.37
Short-term deferred tax liabilities2.2219.7849.8014.3756.10
Other non-interest bearing current liabilities322.5438.91128.33165.23190.27
Current liabilities total486.00398.13223.27321.81361.94
Balance sheet total (liabilities)609.50598.84606.88754.99765.58
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