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CONSELL SPEDITION ApS — Credit Rating and Financial Key Figures

CVR number: 31163846
Kratbjerg 202, 3480 Fredensborg
tel: 48467070
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 191.314 520.744 634.974 473.952 615.57
Employee benefit expenses-1 468.97-1 469.27-1 469.06-1 469.25-1 469.89
Other operating expenses-45.59
Total depreciation- 162.89- 169.61- 178.64- 176.49- 146.26
EBIT1 513.852 881.862 987.282 828.21999.42
Other financial income0.672.27131.1899.0321.85
Other financial expenses-88.89- 197.49- 187.50- 229.09- 233.84
Net income from associates (fin.)- 280.00
Pre-tax profit1 145.632 686.632 930.962 698.15787.44
Income taxes- 307.80- 600.14- 656.68- 609.86- 187.97
Net earnings837.822 086.502 274.282 088.29599.47

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings91.5777.9364.3050.66
Machinery and equipment633.05467.34302.34139.496.87
Tangible assets total633.05558.91380.27203.7957.53
Investments total
Long term receivables total
Inventories total
Current trade debtors2 945.392 801.572 564.832 291.761 698.80
Prepayments and accrued income3.29
Current other receivables535.51528.93488.12128.67132.85
Current deferred tax assets5.5921.0597.09
Short term receivables total3 484.183 330.513 058.542 441.481 928.73
Cash and bank deposits1 816.284 574.995 851.696 389.095 137.69
Cash and cash equivalents1 816.284 574.995 851.696 389.095 137.69
Balance sheet total (assets)5 933.518 464.419 290.509 034.357 123.96

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital375.00375.00375.00375.00375.00
Shares repurchased1 500.002 080.002 270.002 000.00599.00
Retained earnings641.01- 601.16- 784.67- 510.38978.90
Profit of the financial year837.822 086.502 274.282 088.29599.47
Shareholders equity total3 353.843 940.334 134.623 952.902 552.37
Provisions3.013.96
Non-current liabilities total
Current bonds52.10100.78157.0940.59
Current loans from credit institutions0.38
Current trade creditors1 862.672 547.081 727.771 683.271 227.13
Current owed to participating568.511 608.983 157.103 113.763 303.87
Short-term deferred tax liabilities38.76211.19170.23127.33
Other non-interest bearing current liabilities106.73
Accruals and deferred income100.39
Current liabilities total2 576.664 520.125 155.885 081.454 571.59
Balance sheet total (liabilities)5 933.518 464.419 290.509 034.357 123.96
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