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 length | 12 | 12 | 12 | 12 |
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 income | 32.72 | |||
Other financial expenses | -0.05 | -32.72 | -10.61 | |
Net income from associates (fin.) | -6.79 | 420.18 | - 385.86 | - 327.62 |
Pre-tax profit | -10.09 | 415.65 | - 422.63 | - 311.27 |
Income taxes | 2.38 | -5.63 | ||
Net earnings | -10.09 | 418.04 | - 422.63 | - 316.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 28.21 | 333.05 | 8.71 | |
Participating interests | 155.33 | 102.53 | 116.20 | |
Investments total | 28.21 | 488.38 | 102.53 | 124.91 |
Long term receivables total | ||||
Inventories total | ||||
Current deferred tax assets | 99.27 | 66.55 | 8.00 | |
Short term receivables total | 99.27 | 66.55 | 8.00 | |
Cash and bank deposits | 0.44 | |||
Cash and cash equivalents | 0.44 | |||
Balance sheet total (assets) | 28.21 | 587.65 | 169.08 | 133.35 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 373.39 | |||
Retained earnings | -43.00 | - 426.48 | 364.94 | -57.69 |
Profit of the financial year | -10.09 | 418.04 | - 422.63 | - 316.90 |
Shareholders equity total | -13.09 | 404.94 | -17.68 | - 334.58 |
Non-current liabilities total | ||||
Current loans from credit institutions | 0.02 | |||
Current owed to participating | 20.00 | 20.00 | 20.33 | 370.33 |
Current owed to group member | 18.30 | 62.80 | 66.55 | 25.81 |
Short-term deferred tax liabilities | 96.89 | 96.89 | 5.63 | |
Other non-interest bearing current liabilities | 3.00 | 3.00 | 3.00 | 66.17 |
Current liabilities total | 41.30 | 182.71 | 186.77 | 467.94 |
Balance sheet total (liabilities) | 28.21 | 587.65 | 169.08 | 133.35 |
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