CONSENSUS SOLUTIONS ApS — Credit Rating and Financial Key Figures
CVR number: 28309503
Københavnsvej 106 H, 4000 Roskilde
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 908.77 | 750.67 | 830.51 | 979.09 | 1 035.67 |
| Employee benefit expenses | - 681.63 | - 622.25 | - 659.62 | - 652.09 | - 616.26 |
| Total depreciation | -61.00 | -8.00 | -95.98 | ||
| EBIT | 166.14 | 128.41 | 170.89 | 319.00 | 323.43 |
| Other financial income | 2.04 | ||||
| Other financial expenses | -4.94 | -9.42 | -7.39 | -3.40 | -2.80 |
| Pre-tax profit | 161.20 | 118.99 | 163.50 | 315.60 | 322.67 |
| Income taxes | -35.71 | -29.28 | -34.52 | -72.03 | -75.45 |
| Net earnings | 125.49 | 89.71 | 128.97 | 243.57 | 247.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 158.92 | 37.19 | 327.78 | 176.34 | |
| Prepayments and accrued income | 3.40 | 6.10 | 6.50 | 7.43 | |
| Current other receivables | 87.10 | 91.79 | 66.94 | 68.86 | |
| Current deferred tax assets | 15.16 | 11.37 | 8.53 | ||
| Short term receivables total | 264.58 | 140.35 | 342.41 | 249.78 | 76.30 |
| Cash and bank deposits | 774.56 | 632.89 | 408.97 | 330.22 | 607.91 |
| Cash and cash equivalents | 774.56 | 632.89 | 408.97 | 330.22 | 607.91 |
| Balance sheet total (assets) | 1 039.14 | 773.24 | 751.38 | 1 051.91 | 1 060.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.20 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 151.04 | 162.33 | 134.04 | 171.90 | 280.47 |
| Profit of the financial year | 125.49 | 89.71 | 128.97 | 243.57 | 247.22 |
| Shareholders equity total | 514.53 | 491.24 | 505.81 | 662.47 | 787.69 |
| Provisions | 18.24 | 27.59 | |||
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 5.78 | 66.09 | 99.54 | ||
| Other non-interest bearing current liabilities | 524.61 | 281.70 | 239.79 | 305.11 | 145.30 |
| Accruals and deferred income | 0.30 | ||||
| Current liabilities total | 524.61 | 282.00 | 245.57 | 371.20 | 244.84 |
| Balance sheet total (liabilities) | 1 039.14 | 773.24 | 751.38 | 1 051.91 | 1 060.12 |
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