Consit A/S — Credit Rating and Financial Key Figures
CVR number: 32646514
Roskildevej 16, 2620 Albertslund
info@dynateam.dk
tel: 70202069
www.dynateam.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 868.00 | 16 828.00 | 17 394.00 | 43 572.91 | 43 742.81 |
| Employee benefit expenses | -9 770.00 | -12 596.00 | -11 948.00 | -32 256.23 | -31 657.98 |
| Other operating expenses | -2.49 | ||||
| Total depreciation | -18.00 | - 778.00 | - 292.00 | -2 229.84 | -1 629.00 |
| EBIT | 1 080.00 | 3 454.00 | 5 154.00 | 9 084.35 | 10 455.82 |
| Other financial income | 48.00 | 356.00 | 359.00 | 253.97 | 274.47 |
| Other financial expenses | -4.00 | - 153.00 | - 196.00 | - 274.57 | - 315.47 |
| Net income from associates (fin.) | 441.00 | 667.00 | - 173.70 | - 131.60 | |
| Pre-tax profit | 1 124.00 | 4 098.00 | 5 984.00 | 8 890.04 | 10 283.23 |
| Income taxes | - 248.00 | - 820.00 | -1 157.00 | -2 319.88 | -3 010.15 |
| Net earnings | 876.00 | 3 278.00 | 4 827.00 | 6 570.16 | 7 273.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 215.00 | 542.54 | 840.43 | ||
| Intangible rights | 3 849.66 | 6 469.14 | |||
| Goodwill | 8 233.59 | 19 417.97 | |||
| Intangible assets total | 215.00 | 12 625.79 | 26 727.54 | ||
| Buildings | 13.78 | 6.76 | |||
| Machinery and equipment | 207.00 | 233.00 | 168.00 | 178.14 | 155.89 |
| Tangible assets total | 207.00 | 233.00 | 168.00 | 191.93 | 162.65 |
| Holdings in group member companies | 4 383.00 | 5 049.00 | |||
| Investments total | 4 383.00 | 5 049.00 | 452.41 | 455.71 | |
| Non-curr. owed by particip. interest comp. | 11 520.00 | 7 200.00 | |||
| Long term receivables total | 11 520.00 | 7 200.00 | |||
| Inventories total | |||||
| Current trade debtors | 2 407.00 | 5 778.00 | 3 874.00 | 9 563.77 | 8 759.54 |
| Current amounts owed by group member comp. | 1 000.00 | 1 062.16 | |||
| Prepayments and accrued income | 57.00 | 34.00 | 395.24 | 89.25 | |
| Current other receivables | 24.00 | 247.00 | 146.00 | 726.18 | 105.07 |
| Current deferred tax assets | 25.00 | ||||
| Short term receivables total | 2 431.00 | 6 082.00 | 5 079.00 | 11 747.34 | 8 953.86 |
| Other current investments | 1 580.47 | ||||
| Cash and bank deposits | 4 385.00 | 9 732.06 | 7 709.31 | ||
| Cash and cash equivalents | 4 385.00 | 11 312.52 | 7 709.31 | ||
| Balance sheet total (assets) | 7 023.00 | 22 433.00 | 17 496.00 | 36 329.99 | 44 009.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 885.00 | 885.00 | 500.00 | 551.95 |
| Shares repurchased | 400.00 | 4 000.00 | 4 000.00 | 30 000.00 | |
| Other reserves | 951.00 | 1 449.00 | -3 344.46 | ||
| Retained earnings | 353.00 | -2 776.00 | -3 997.00 | 4 797.68 | -7 033.36 |
| Profit of the financial year | 876.00 | 3 278.00 | 4 827.00 | 6 570.16 | 7 273.07 |
| Shareholders equity total | 2 129.00 | 6 338.00 | 7 164.00 | 11 867.84 | 27 447.20 |
| Provisions | 29.00 | 7.00 | 992.96 | 1 637.97 | |
| Non-current other liabilities | 654.00 | 1 091.00 | |||
| Non-current deferred tax liabilities | 1 110.00 | 2 326.31 | 2 398.42 | ||
| Non-current liabilities total | 654.00 | 1 091.00 | 1 110.00 | 2 326.31 | 2 398.42 |
| Current loans from credit institutions | 117.00 | 5 524.00 | 4 216.00 | 5 069.17 | |
| Advances received | 377.00 | 720.00 | 481.00 | 649.18 | |
| Current trade creditors | 154.00 | 1 858.00 | 941.00 | 3 216.12 | 3 755.02 |
| Short-term deferred tax liabilities | 185.00 | 926.00 | 1 190.00 | 2 266.32 | 2 365.13 |
| Other non-interest bearing current liabilities | 3 359.00 | 5 969.00 | 2 053.00 | 7 854.11 | 4 412.10 |
| Accruals and deferred income | 19.00 | 341.00 | 2 087.99 | 1 993.21 | |
| Current liabilities total | 4 211.00 | 14 997.00 | 9 222.00 | 21 142.89 | 12 525.47 |
| Balance sheet total (liabilities) | 7 023.00 | 22 433.00 | 17 496.00 | 36 329.99 | 44 009.06 |
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