KONSENSIT A/S — Credit Rating and Financial Key Figures
CVR number: 35514902
Lyskær 9, 2730 Herlev
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 255.50 | 4 354.65 | 4 837.09 | 3 982.52 | 9 452.14 |
| Employee benefit expenses | -7 163.89 | -4 219.22 | -5 171.93 | -5 722.79 | -6 334.49 |
| Total depreciation | -72.09 | -68.50 | -24.10 | -23.58 | |
| EBIT | -2 980.48 | 66.92 | - 358.93 | -1 763.86 | 3 117.65 |
| Other financial income | 0.01 | ||||
| Other financial expenses | -66.42 | -54.76 | -76.19 | -25.88 | -65.23 |
| Pre-tax profit | -3 046.90 | 12.16 | - 435.12 | -1 789.74 | 3 052.43 |
| Income taxes | 114.06 | -8.82 | - 153.49 | 403.11 | 88.15 |
| Net earnings | -2 932.84 | 3.34 | - 588.61 | -1 386.62 | 3 140.58 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible rights | 50.00 | ||||
| Intangible assets total | 50.00 | ||||
| Machinery and equipment | 28.75 | 33.04 | 23.58 | ||
| Tangible assets total | 28.75 | 33.04 | 23.58 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 576.94 | 1 292.75 | 996.96 | 1 421.32 | 2 388.12 |
| Current amounts owed by group member comp. | 9.36 | 54.10 | |||
| Current other receivables | 0.00 | ||||
| Current deferred tax assets | 606.37 | 483.49 | 330.00 | 723.75 | 487.24 |
| Short term receivables total | 1 183.32 | 1 776.24 | 1 326.96 | 2 154.44 | 2 929.47 |
| Cash and bank deposits | 31.86 | 536.90 | 684.39 | ||
| Cash and cash equivalents | 31.86 | 536.90 | 684.39 | ||
| Balance sheet total (assets) | 1 293.93 | 1 809.28 | 1 887.44 | 2 154.44 | 3 613.86 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Retained earnings | 493.12 | -2 439.72 | -1 236.37 | -1 824.99 | -3 211.61 |
| Profit of the financial year | -2 932.84 | 3.34 | - 588.61 | -1 386.62 | 3 140.58 |
| Shareholders equity total | -1 929.72 | -1 926.38 | -1 314.99 | -2 701.61 | 438.97 |
| Non-current other liabilities | 157.47 | 436.29 | 812.52 | 433.87 | |
| Non-current liabilities total | 157.47 | 436.29 | 812.52 | 433.87 | |
| Current loans from credit institutions | 271.36 | 54.35 | 18.23 | 18.72 | |
| Advances received | 379.06 | 443.33 | 341.56 | 723.08 | 121.73 |
| Current trade creditors | 236.14 | 871.18 | 432.23 | 227.46 | 255.01 |
| Current owed to group member | 1 128.14 | 1 403.89 | 100.13 | 572.56 | |
| Other non-interest bearing current liabilities | 1 208.94 | 805.43 | 1 892.22 | 2 502.18 | 2 345.56 |
| Current liabilities total | 3 223.65 | 3 578.19 | 2 766.14 | 4 043.52 | 2 741.02 |
| Balance sheet total (liabilities) | 1 293.93 | 1 809.28 | 1 887.44 | 2 154.44 | 3 613.86 |
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