Consist Partner ApS — Credit Rating and Financial Key Figures
CVR number: 40891587
Teglbækvej 10, 8361 Hasselager
info@consist.dk
tel: 73702564
www.consist.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -11.50 | -89.44 | -96.27 | -17.25 |
| EBIT | -11.50 | -89.44 | -96.27 | -17.25 |
| Other financial income | 0.99 | |||
| Other financial expenses | -0.30 | -0.17 | -0.02 | -13.11 |
| Pre-tax profit | -11.79 | -89.61 | -96.29 | -29.38 |
| Income taxes | 19.71 | |||
| Net earnings | -11.79 | -69.90 | -96.29 | -29.38 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 37.98 | 15.05 | ||
| Inventories total | 37.98 | 15.05 | ||
| Current trade debtors | 7.07 | |||
| Current amounts owed by group member comp. | 20.70 | |||
| Current other receivables | 1.09 | 6.02 | 22.26 | 19.93 |
| Current deferred tax assets | 19.71 | 19.71 | ||
| Short term receivables total | 1.09 | 32.80 | 41.98 | 40.63 |
| Cash and bank deposits | 27.12 | 20.82 | 0.75 | 0.77 |
| Cash and cash equivalents | 27.12 | 20.82 | 0.75 | 0.77 |
| Balance sheet total (assets) | 28.21 | 91.60 | 57.78 | 41.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.79 | -81.69 | - 177.98 | |
| Profit of the financial year | -11.79 | -69.90 | -96.29 | -29.38 |
| Shareholders equity total | 28.21 | -41.69 | - 137.98 | - 167.36 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.02 | |||
| Current trade creditors | 12.96 | |||
| Current owed to group member | 120.32 | 195.76 | 208.76 | |
| Current liabilities total | 133.29 | 195.76 | 208.76 | |
| Balance sheet total (liabilities) | 28.21 | 91.60 | 57.78 | 41.40 |
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