Consortium ApS — Credit Rating and Financial Key Figures

CVR number: 43027174

Stakhaven 6, 2500 Valby

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Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales	206.17
External services	- 206.41
Gross profit	15.85	24.54	397.22
Wages and salaries	-15.50
Employee benefit expenses		-24.54	-35.90
EBIT	0.11	0.00	361.32
Other financial income			0.40
Pre-tax profit	0.11	0.00	361.73
Income taxes	-0.03	-0.00	-79.58
Net earnings	0.09	0.00	282.15

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	6.99		262.50
Current other receivables	5.14	67.08
Short term receivables total	12.13	67.08	262.50
Cash and bank deposits	108.79	12.19	167.10
Cash and cash equivalents	108.79	12.19	167.10
Balance sheet total (assets)	120.93	79.27	429.60

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Shares repurchased			180.00
Other reserves	1.66	1.66	- 180.00
Retained earnings		0.09	- 179.91
Profit of the financial year	0.09	0.00	282.15
Shareholders equity total	41.75	41.76	142.24
Non-current liabilities total
Current trade creditors	32.25	32.25
Current owed to participating	46.90	5.24	14.85
Short-term deferred tax liabilities	0.03	0.03	79.58
Other non-interest bearing current liabilities			192.94
Current liabilities total	79.17	37.51	287.36
Balance sheet total (liabilities)	120.93	79.27	429.60

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