KONSIT ApS — Credit Rating and Financial Key Figures
CVR number: 31515009
V M Amdrupvej 29, 3520 Farum
anette.vilhelmsen@gmail.com
tel: 60843460
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 778.03 | 1 038.29 | 199.22 | -58.99 | 171.76 |
| Employee benefit expenses | - 774.71 | - 542.25 | - 248.60 | -62.43 | - 263.39 |
| EBIT | 3.32 | 496.05 | -49.37 | - 121.42 | -91.63 |
| Other financial expenses | -0.23 | -0.16 | -4.85 | -4.46 | -0.97 |
| Pre-tax profit | 3.09 | 495.89 | -54.23 | - 125.88 | -92.59 |
| Income taxes | -86.17 | 11.13 | |||
| Net earnings | 3.09 | 409.71 | -43.10 | - 125.88 | -92.59 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 97.20 | 241.88 | |||
| Prepayments and accrued income | 137.00 | 50.94 | 23.91 | ||
| Current deferred tax assets | 18.00 | 11.13 | 25.13 | 25.13 | |
| Short term receivables total | 115.20 | 241.88 | 148.13 | 76.06 | 49.03 |
| Cash and bank deposits | 292.24 | 672.77 | 467.03 | 212.37 | 178.89 |
| Cash and cash equivalents | 292.24 | 672.77 | 467.03 | 212.37 | 178.89 |
| Balance sheet total (assets) | 407.45 | 914.64 | 615.16 | 288.44 | 227.92 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 54.00 | 110.60 | 108.00 | ||
| Retained earnings | 82.40 | -25.11 | 276.60 | 233.50 | 107.62 |
| Profit of the financial year | 3.09 | 409.71 | -43.10 | - 125.88 | -92.59 |
| Shareholders equity total | 264.49 | 620.20 | 466.50 | 232.62 | 140.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.41 | ||||
| Current owed to participating | 3.00 | 1.70 | 16.42 | 16.42 | 16.42 |
| Short-term deferred tax liabilities | 78.17 | ||||
| Other non-interest bearing current liabilities | 133.55 | 214.56 | 132.23 | 39.39 | 71.47 |
| Current liabilities total | 142.96 | 294.44 | 148.66 | 55.81 | 87.90 |
| Balance sheet total (liabilities) | 407.45 | 914.64 | 615.16 | 288.44 | 227.92 |
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