Consist Holding ApS — Credit Rating and Financial Key Figures

CVR number: 40696261
Kolt Østervej 54, Kolt 8361 Hasselager
info@consist.dk
tel: 23911164

Income statement (kDKK)

2020
2021
2022
2023
Fiscal period length12121212
Net sales
External services-3.30-4.48
Gross profit-3.30-4.48-4.05-5.76
EBIT-3.30-4.48-4.05-5.76
Other financial income32.72
Other financial expenses-0.05-32.72-10.61
Net income from associates (fin.)-6.79420.18- 385.86- 327.62
Pre-tax profit-10.09415.65- 422.63- 311.27
Income taxes2.38-5.63
Net earnings-10.09418.04- 422.63- 316.90

Assets (kDKK)

2020
2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies28.21333.058.71
Participating interests155.33102.53116.20
Investments total28.21488.38102.53124.91
Long term receivables total
Inventories total
Current deferred tax assets99.2766.558.00
Short term receivables total99.2766.558.00
Cash and bank deposits0.44
Cash and cash equivalents0.44
Balance sheet total (assets)28.21587.65169.08133.35

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Other reserves373.39
Retained earnings-43.00- 426.48364.94-57.69
Profit of the financial year-10.09418.04- 422.63- 316.90
Shareholders equity total-13.09404.94-17.68- 334.58
Non-current liabilities total
Current loans from credit institutions0.02
Current owed to participating20.0020.0020.33370.33
Current owed to group member18.3062.8066.5525.81
Short-term deferred tax liabilities96.8996.895.63
Other non-interest bearing current liabilities3.003.003.0066.17
Current liabilities total41.30182.71186.77467.94
Balance sheet total (liabilities)28.21587.65169.08133.35
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