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 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -11.50 | -89.44 | -96.27 | -17.25 | -21.56 |
| EBIT | -11.50 | -89.44 | -96.27 | -17.25 | -21.56 |
| Other financial income | 0.99 | 1.06 | |||
| Other financial expenses | -0.30 | -0.17 | -0.02 | -13.11 | -14.02 |
| Pre-tax profit | -11.79 | -89.61 | -96.29 | -29.38 | -34.52 |
| Income taxes | 19.71 | ||||
| Net earnings | -11.79 | -69.90 | -96.29 | -29.38 | -34.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| 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 | 21.76 | |||
| Current other receivables | 1.09 | 6.02 | 22.26 | 19.93 | 4.24 |
| Current deferred tax assets | 19.71 | 19.71 | |||
| Short term receivables total | 1.09 | 32.80 | 41.98 | 40.63 | 26.00 |
| Cash and bank deposits | 27.12 | 20.82 | 0.75 | 0.77 | 0.16 |
| Cash and cash equivalents | 27.12 | 20.82 | 0.75 | 0.77 | 0.16 |
| Balance sheet total (assets) | 28.21 | 91.60 | 57.78 | 41.40 | 26.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -11.79 | -81.69 | - 177.98 | - 207.36 | |
| Profit of the financial year | -11.79 | -69.90 | -96.29 | -29.38 | -34.52 |
| Shareholders equity total | 28.21 | -41.69 | - 137.98 | - 167.36 | - 201.88 |
| 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 | |||
| Other non-interest bearing current liabilities | 208.76 | 228.05 | |||
| Current liabilities total | 133.29 | 195.76 | 208.76 | 228.05 | |
| Balance sheet total (liabilities) | 28.21 | 91.60 | 57.78 | 41.40 | 26.16 |
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