Consibio ApS — Credit Rating and Financial Key Figures
CVR number: 38887068
Sindalsvej 37, 8240 Risskov
contact@consibio.com
tel: 20687189
https://consibio.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 977.99 | 941.85 | 1 658.30 | 310.18 | 556.33 |
| Employee benefit expenses | - 385.16 | - 713.20 | -1 946.50 | -3 326.53 | -3 902.13 |
| Other operating expenses | - 146.16 | ||||
| Total depreciation | -85.82 | - 287.84 | - 656.08 | - 953.32 | -1 184.53 |
| EBIT | 507.01 | -59.20 | -1 090.43 | -3 969.66 | -4 530.33 |
| Other financial income | 10.36 | 279.16 | |||
| Other financial expenses | -0.98 | -3.05 | -5.55 | - 278.24 | -71.51 |
| Pre-tax profit | 506.02 | -62.25 | -1 095.98 | -4 237.54 | -4 322.68 |
| Income taxes | -80.89 | 79.39 | 346.85 | 895.29 | 75.20 |
| Net earnings | 425.13 | 17.15 | - 749.13 | -3 342.25 | -4 247.48 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 343.28 | 1 039.76 | 2 036.82 | 2 624.79 | 2 677.16 |
| Intangible assets total | 343.28 | 1 039.76 | 2 036.82 | 2 624.79 | 2 677.16 |
| Machinery and equipment | 130.47 | 106.26 | 51.19 | 2.57 | |
| Tangible assets total | 130.47 | 106.26 | 51.19 | 2.57 | |
| Holdings in group member companies | 0.00 | 0.00 | |||
| Investments total | 80.80 | 80.80 | 158.10 | 161.26 | |
| Long term receivables total | |||||
| Finished products/goods | 205.16 | 635.73 | 2 061.16 | 1 571.13 | |
| Inventories total | 205.16 | 635.73 | 2 061.16 | 1 571.13 | |
| Current trade debtors | 2.50 | 52.66 | 38.53 | 802.55 | 177.82 |
| Current amounts owed by group member comp. | 115.56 | ||||
| Prepayments and accrued income | 15.27 | ||||
| Current other receivables | 3 669.43 | 258.52 | 197.70 | ||
| Current deferred tax assets | 4.02 | 350.87 | 1 246.16 | 1 321.36 | |
| Short term receivables total | 2.50 | 3 741.38 | 389.40 | 2 422.79 | 1 696.88 |
| Cash and bank deposits | 236.11 | 281.93 | 1 506.43 | 535.38 | 1 280.25 |
| Cash and cash equivalents | 236.11 | 281.93 | 1 506.43 | 535.38 | 1 280.25 |
| Balance sheet total (assets) | 581.89 | 5 479.51 | 4 755.45 | 7 853.42 | 7 389.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 4.50 | 50.00 | 50.00 | 66.67 | 73.33 |
| Other reserves | 303.26 | 811.02 | 1 588.72 | 2 047.34 | 2 088.19 |
| Retained earnings | - 294.15 | 4 457.48 | 3 696.92 | 7 472.51 | 6 082.75 |
| Profit of the financial year | 425.13 | 17.15 | - 749.13 | -3 342.25 | -4 247.48 |
| Shareholders equity total | 438.74 | 5 335.65 | 4 586.51 | 6 244.27 | 3 996.79 |
| Provisions | 75.52 | ||||
| Non-current loans from credit institutions | 1 000.00 | ||||
| Non-current liabilities total | 1 000.00 | ||||
| Current trade creditors | 8.13 | 80.01 | 66.16 | 1 411.05 | 816.94 |
| Current owed to group member | 1 263.70 | ||||
| Short-term deferred tax liabilities | 3.37 | ||||
| Other non-interest bearing current liabilities | 56.14 | 63.85 | 102.77 | 198.10 | 311.82 |
| Current liabilities total | 67.63 | 143.86 | 168.94 | 1 609.15 | 2 392.46 |
| Balance sheet total (liabilities) | 581.89 | 5 479.51 | 4 755.45 | 7 853.42 | 7 389.25 |
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