Konsol ApS — Credit Rating and Financial Key Figures
CVR number: 42420689
Søren Frichs Vej 52, 8230 Åbyhøj
niels@nkn.dk
tel: 40601170
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -12.50 | -11.35 | -17.33 |
| EBIT | -12.50 | -11.35 | -17.33 |
| Other financial income | 0.99 | 0.07 | |
| Other financial expenses | -0.02 | -1.45 | |
| Net income from associates (fin.) | 17 435.25 | 4 762.05 | 6 488.68 |
| Pre-tax profit | 17 422.73 | 4 750.24 | 6 471.43 |
| Income taxes | 2.75 | 4.10 | 2.29 |
| Net earnings | 17 425.48 | 4 754.34 | 6 473.72 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 17 515.25 | 22 097.30 | 28 385.99 |
| Investments total | 17 515.25 | 22 097.30 | 28 385.99 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 41.02 | ||
| Current deferred tax assets | 2.75 | 6.86 | 9.15 |
| Short term receivables total | 43.77 | 6.86 | 9.15 |
| Cash and bank deposits | 1.99 | 208.31 | 351.78 |
| Cash and cash equivalents | 1.99 | 208.31 | 351.78 |
| Balance sheet total (assets) | 17 561.01 | 22 312.47 | 28 746.92 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 |
| Other reserves | 17 435.25 | 21 997.30 | 28 285.99 |
| Retained earnings | -17 435.25 | -4 571.82 | -6 106.16 |
| Profit of the financial year | 17 425.48 | 4 754.34 | 6 473.72 |
| Shareholders equity total | 17 505.48 | 22 259.82 | 28 733.55 |
| Non-current liabilities total | |||
| Current trade creditors | 10.40 | 13.38 | |
| Current owed to participating | 43.03 | 42.25 | |
| Other non-interest bearing current liabilities | 12.50 | ||
| Current liabilities total | 55.53 | 52.65 | 13.38 |
| Balance sheet total (liabilities) | 17 561.01 | 22 312.47 | 28 746.92 |
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