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CONSENSUS SOLUTIONS ApS — Credit Rating and Financial Key Figures
CVR number: 28309503
Københavnsvej 106 H, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 750.67 | 830.51 | 979.09 | 1 035.67 | 340.49 |
| Employee benefit expenses | - 622.25 | - 659.62 | - 652.09 | - 616.26 | - 624.29 |
| Total depreciation | -8.00 | -95.98 | |||
| EBIT | 128.41 | 170.89 | 319.00 | 323.43 | - 283.80 |
| Other financial income | 2.04 | 2.54 | |||
| Other financial expenses | -9.42 | -7.39 | -3.40 | -2.80 | -4.40 |
| Pre-tax profit | 118.99 | 163.50 | 315.60 | 322.67 | - 285.67 |
| Income taxes | -29.28 | -34.52 | -72.03 | -75.45 | 55.91 |
| Net earnings | 89.71 | 128.97 | 243.57 | 247.22 | - 229.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 471.90 | 375.92 | |||
| Tangible assets total | 471.90 | 375.92 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 37.19 | 327.78 | 176.34 | 154.94 | |
| Prepayments and accrued income | 6.10 | 6.50 | 7.43 | ||
| Current other receivables | 91.79 | 66.94 | 68.86 | 0.42 | |
| Current deferred tax assets | 11.37 | 8.53 | 32.72 | ||
| Short term receivables total | 140.35 | 342.41 | 249.78 | 76.30 | 188.08 |
| Cash and bank deposits | 632.89 | 408.97 | 330.22 | 607.91 | 543.85 |
| Cash and cash equivalents | 632.89 | 408.97 | 330.22 | 607.91 | 543.85 |
| Balance sheet total (assets) | 773.24 | 751.38 | 1 051.91 | 1 060.12 | 731.93 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.20 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 162.33 | 134.04 | 171.90 | 280.47 | 368.89 |
| Profit of the financial year | 89.71 | 128.97 | 243.57 | 247.22 | - 229.76 |
| Shareholders equity total | 491.24 | 505.81 | 662.47 | 787.69 | 422.92 |
| Provisions | 18.24 | 27.59 | |||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.78 | 66.09 | 99.54 | 49.55 | |
| Other non-interest bearing current liabilities | 281.70 | 239.79 | 305.11 | 145.30 | 259.45 |
| Accruals and deferred income | 0.30 | ||||
| Current liabilities total | 282.00 | 245.57 | 371.20 | 244.84 | 309.00 |
| Balance sheet total (liabilities) | 773.24 | 751.38 | 1 051.91 | 1 060.12 | 731.93 |
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