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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.30 | -4.48 | |||
| Gross profit | -3.30 | -4.48 | -4.05 | -5.76 | -6.90 |
| EBIT | -3.30 | -4.48 | -4.05 | -5.76 | -6.90 |
| Other financial income | 32.72 | ||||
| Other financial expenses | -0.05 | -32.72 | -10.61 | -40.02 | |
| Net income from associates (fin.) | -6.79 | 420.18 | - 385.86 | - 327.62 | 233.28 |
| Pre-tax profit | -10.09 | 415.65 | - 422.63 | - 311.27 | 186.36 |
| Income taxes | 2.38 | -5.63 | |||
| Net earnings | -10.09 | 418.04 | - 422.63 | - 316.90 | 186.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 28.21 | 333.05 | 8.71 | 241.06 | |
| Participating interests | 155.33 | 102.53 | 116.20 | 117.13 | |
| Investments total | 28.21 | 488.38 | 102.53 | 124.91 | 358.19 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 99.27 | 66.55 | 8.00 | 10.37 | |
| Short term receivables total | 99.27 | 66.55 | 8.00 | 10.37 | |
| Cash and bank deposits | 0.44 | ||||
| Cash and cash equivalents | 0.44 | ||||
| Balance sheet total (assets) | 28.21 | 587.65 | 169.08 | 133.35 | 368.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 373.39 | ||||
| Retained earnings | -43.00 | - 426.48 | 364.94 | -57.69 | - 374.58 |
| Profit of the financial year | -10.09 | 418.04 | - 422.63 | - 316.90 | 186.36 |
| Shareholders equity total | -13.09 | 404.94 | -17.68 | - 334.58 | - 148.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | 0.22 | |||
| Current owed to participating | 20.00 | 20.00 | 20.33 | 374.27 | 411.14 |
| Current owed to group member | 18.30 | 62.80 | 66.55 | 21.87 | 87.36 |
| 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 | 18.06 |
| Current liabilities total | 41.30 | 182.71 | 186.77 | 467.94 | 516.79 |
| Balance sheet total (liabilities) | 28.21 | 587.65 | 169.08 | 133.35 | 368.56 |
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