Consors Certification ApS — Credit Rating and Financial Key Figures
CVR number: 37145335
Nupark 51, Måbjerg 7500 Holstebro
mogens.olivarius@consors.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 535.44 | 328.94 | 577.88 | 563.40 | 762.58 |
Employee benefit expenses | - 525.13 | - 229.03 | - 339.84 | - 496.59 | - 511.73 |
EBIT | 10.31 | 99.91 | 238.05 | 66.81 | 250.85 |
Other financial income | 1.62 | 0.37 | 1.04 | ||
Other financial expenses | -1.81 | -2.54 | -3.33 | -3.25 | -0.34 |
Pre-tax profit | 8.50 | 98.99 | 234.71 | 63.93 | 251.56 |
Income taxes | -2.22 | -21.78 | -51.80 | -14.37 | -56.10 |
Net earnings | 6.28 | 77.21 | 182.91 | 49.56 | 195.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current trade debtors | 521.82 | 233.12 | 129.69 | 232.29 | 326.74 |
Prepayments and accrued income | 11.66 | ||||
Current other receivables | 70.00 | 2.23 | 0.01 | 0.01 | |
Short term receivables total | 591.82 | 235.34 | 129.70 | 232.29 | 338.41 |
Cash and bank deposits | 17.68 | 363.49 | 477.19 | 522.70 | 427.17 |
Cash and cash equivalents | 17.68 | 363.49 | 477.19 | 522.70 | 427.17 |
Balance sheet total (assets) | 609.50 | 598.84 | 606.88 | 754.99 | 765.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Shares repurchased | 225.00 | ||||
Retained earnings | 67.22 | 73.50 | 150.71 | 108.62 | 158.17 |
Profit of the financial year | 6.28 | 77.21 | 182.91 | 49.56 | 195.46 |
Shareholders equity total | 123.50 | 200.70 | 383.61 | 433.17 | 403.63 |
Non-current liabilities total | |||||
Current trade creditors | 161.24 | 339.44 | 45.14 | 92.41 | 103.21 |
Current owed to group member | 49.80 | 12.37 | |||
Short-term deferred tax liabilities | 2.22 | 19.78 | 49.80 | 14.37 | 56.10 |
Other non-interest bearing current liabilities | 322.54 | 38.91 | 128.33 | 165.23 | 190.27 |
Current liabilities total | 486.00 | 398.13 | 223.27 | 321.81 | 361.94 |
Balance sheet total (liabilities) | 609.50 | 598.84 | 606.88 | 754.99 | 765.58 |
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