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Consortio IT ApS — Credit Rating and Financial Key Figures

CVR number: 37957364
Jyllandsgade 30, 6400 Sønderborg
info@consortio.dk
tel: 20359988
www.consortio.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 889.4014 311.1617 798.7520 660.4621 831.22
Employee benefit expenses-8 151.32-9 923.71-11 663.76-13 850.74-15 602.14
Total depreciation- 104.19- 108.24- 101.57-97.89- 104.15
EBIT2 633.884 279.216 033.426 711.826 124.93
Other financial income5.40161.85101.72
Other financial expenses-34.40-62.23-0.75-7.55-18.71
Pre-tax profit2 599.494 216.986 038.086 866.126 207.94
Income taxes- 571.46- 924.49-1 331.94-1 515.03-1 363.63
Net earnings2 028.033 292.494 706.135 351.094 844.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment128.25259.62222.60124.70308.09
Tangible assets total128.25259.62222.60124.70308.09
Investments total
Long term receivables total
Inventories total
Current trade debtors1 527.762 443.392 701.922 774.484 225.59
Prepayments and accrued income1 356.582 076.512 652.033 269.544 480.49
Current other receivables263.53127.24131.06257.98220.59
Current deferred tax assets58.21106.15242.66330.00
Short term receivables total3 147.884 705.355 591.166 544.669 256.67
Other current investments10.3015.20
Cash and bank deposits6 796.257 890.6610 359.5511 103.259 264.39
Cash and cash equivalents6 796.257 890.6610 359.5511 113.559 279.59
Balance sheet total (assets)10 072.3812 855.6316 173.3017 782.9118 844.34

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital1 000.001 000.001 000.001 000.001 000.00
Shares repurchased1 500.003 000.005 000.006 500.005 000.00
Retained earnings- 552.50-1 524.48-3 231.99-5 025.85-4 674.76
Profit of the financial year2 028.033 292.494 706.135 351.094 844.31
Shareholders equity total3 975.535 768.017 474.157 825.246 169.55
Provisions290.14456.84578.94706.62972.16
Non-current liabilities total
Current loans from credit institutions39.34
Advances received286.00220.28279.38
Current trade creditors735.611 628.421 860.552 221.442 329.66
Short-term deferred tax liabilities571.92
Other non-interest bearing current liabilities2 517.732 110.072 847.932 798.663 161.92
Accruals and deferred income1 695.462 672.003 411.734 230.955 892.34
Current liabilities total5 806.726 630.778 120.229 251.0511 702.63
Balance sheet total (liabilities)10 072.3812 855.6316 173.3017 782.9118 844.34
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