KONZENZUS ApS — Credit Rating and Financial Key Figures
CVR number: 31180783
Mettesvej 6, 7120 Vejle Øst
tel: 22805060
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 958.43 | 660.76 | 307.27 | 39.00 | 70.17 |
| Employee benefit expenses | - 800.83 | - 511.40 | - 275.00 | - 196.23 | - 309.63 |
| EBIT | 157.60 | 149.36 | 32.27 | - 157.23 | - 239.46 |
| Other financial income | 0.02 | 560.17 | 593.10 | ||
| Other financial expenses | -29.41 | -43.20 | -11.78 | -22.25 | -0.04 |
| Pre-tax profit | 128.19 | 106.16 | 20.51 | 380.68 | 353.60 |
| Income taxes | 24.38 | ||||
| Net earnings | 128.19 | 106.16 | 20.51 | 380.68 | 377.97 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Tangible assets total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Participating interests | 40.00 | ||||
| Investments total | 40.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 255.02 | 24.38 | 43.15 | ||
| Current amounts owed by group member comp. | 292.00 | ||||
| Current other receivables | 15.63 | 37.11 | 37.74 | 22.83 | 20.31 |
| Current deferred tax assets | 12.00 | 8.00 | 8.00 | ||
| Short term receivables total | 282.64 | 69.48 | 88.89 | 22.83 | 312.30 |
| Other current investments | 40.00 | 40.00 | 40.00 | 40.00 | |
| Cash and bank deposits | 309.01 | 624.26 | 499.69 | 707.76 | 437.78 |
| Cash and cash equivalents | 309.01 | 664.26 | 539.69 | 747.76 | 477.78 |
| Balance sheet total (assets) | 671.65 | 773.74 | 668.57 | 810.59 | 830.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 336.06 | - 207.87 | - 101.71 | -81.20 | 299.48 |
| Profit of the financial year | 128.19 | 106.16 | 20.51 | 380.68 | 377.97 |
| Shareholders equity total | -82.87 | 23.29 | 43.80 | 424.48 | 802.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 60.20 | 105.89 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 560.62 | 526.69 | 542.52 | 355.52 | 1.14 |
| Other non-interest bearing current liabilities | 133.70 | 117.87 | 74.25 | 22.59 | 18.50 |
| Current liabilities total | 754.53 | 750.45 | 624.78 | 386.10 | 27.64 |
| Balance sheet total (liabilities) | 671.65 | 773.74 | 668.57 | 810.59 | 830.09 |
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