KONSENSUS & CO ApS — Credit Rating and Financial Key Figures
CVR number: 31948762
Oldenburg Alle 7, 2630 Taastrup
info@konsensus.dk
tel: 70271003
www.konsensus.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 986.27 | 1 291.78 | 1 512.54 | 946.40 | 592.88 |
| Employee benefit expenses | - 610.46 | - 692.52 | - 615.52 | - 757.70 | - 702.32 |
| Other operating expenses | - 207.00 | - 199.65 | - 220.21 | - 223.91 | - 119.50 |
| Total depreciation | -50.79 | -21.16 | -45.00 | ||
| EBIT | 118.02 | 378.45 | 676.81 | -80.22 | - 228.94 |
| Other financial income | 0.03 | 0.12 | |||
| Other financial expenses | -1.22 | -1.20 | -1.19 | ||
| Pre-tax profit | 116.80 | 377.25 | 675.62 | -80.20 | - 228.81 |
| Income taxes | -29.44 | -82.36 | - 146.44 | 19.72 | 48.79 |
| Net earnings | 87.35 | 294.89 | 529.17 | -60.48 | - 180.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 221.16 | 200.00 | 200.00 | ||
| Tangible assets total | 221.16 | 200.00 | 200.00 | ||
| Investments total | |||||
| Non-current loans receivable | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Long term receivables total | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Inventories total | |||||
| Current trade debtors | 69.38 | 167.63 | 106.38 | 22.56 | 133.84 |
| Current amounts owed by group member comp. | 1 447.01 | 1 693.22 | 2 205.00 | 2 370.94 | 2 082.77 |
| Current other receivables | 5.97 | 0.55 | 0.55 | 0.55 | 0.55 |
| Short term receivables total | 1 522.35 | 1 861.40 | 2 311.92 | 2 394.05 | 2 217.16 |
| Cash and bank deposits | 115.13 | 116.72 | 252.50 | 113.20 | 129.49 |
| Cash and cash equivalents | 115.13 | 116.72 | 252.50 | 113.20 | 129.49 |
| Balance sheet total (assets) | 1 903.65 | 2 223.12 | 2 809.42 | 2 552.25 | 2 391.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 202.97 | 202.97 | 202.97 | 202.97 | 202.97 |
| Retained earnings | 1 102.18 | 1 189.53 | 1 484.42 | 2 013.60 | 1 953.04 |
| Profit of the financial year | 87.35 | 294.89 | 529.17 | -60.48 | - 180.02 |
| Shareholders equity total | 1 517.50 | 1 812.39 | 2 341.56 | 2 281.09 | 2 100.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 14.00 | 18.48 | 4.62 | 6.60 | 5.99 |
| Short-term deferred tax liabilities | 29.98 | 82.90 | 164.04 | 61.60 | 25.42 |
| Other non-interest bearing current liabilities | 342.18 | 309.35 | 299.20 | 202.97 | 259.26 |
| Current liabilities total | 386.15 | 410.73 | 467.86 | 271.16 | 290.67 |
| Balance sheet total (liabilities) | 1 903.65 | 2 223.12 | 2 809.42 | 2 552.25 | 2 391.65 |
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