CONSLIP ApS — Credit Rating and Financial Key Figures
CVR number: 27342337
Dambakken 59 A, 3460 Birkerød
im@conslip.dk
tel: 20339012
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -83.53 | - 160.13 | -11.33 | 9.10 | -1.80 |
| EBIT | -83.53 | - 160.13 | -11.33 | 9.10 | -1.80 |
| Other financial income | 12.52 | 11.58 | 11.74 | 8.24 | 8.48 |
| Other financial expenses | -20.63 | -20.54 | -19.96 | -22.23 | -16.99 |
| Pre-tax profit | -91.64 | - 169.08 | -19.55 | -4.89 | -10.30 |
| Net earnings | -91.64 | - 169.08 | -19.55 | -4.89 | -10.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 271.71 | 266.59 | 274.59 | 282.82 | |
| Current other receivables | 279.08 | 124.63 | 47.38 | 0.01 | 0.01 |
| Short term receivables total | 550.80 | 391.22 | 321.96 | 282.83 | 0.01 |
| Balance sheet total (assets) | 550.80 | 391.22 | 321.96 | 282.83 | 0.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 161.25 | 69.61 | -99.48 | - 119.03 | - 123.92 |
| Profit of the financial year | -91.64 | - 169.08 | -19.55 | -4.89 | -10.30 |
| Shareholders equity total | 194.61 | 25.52 | 5.97 | 1.07 | -9.23 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 330.10 | 339.79 | 292.55 | 250.99 | 0.70 |
| Current trade creditors | 25.90 | 25.90 | 23.40 | ||
| Current owed to participating | 30.77 | 8.54 | |||
| Other non-interest bearing current liabilities | 0.19 | 0.00 | 0.04 | ||
| Current liabilities total | 356.19 | 365.70 | 315.99 | 281.75 | 9.24 |
| Balance sheet total (liabilities) | 550.80 | 391.22 | 321.96 | 282.83 | 0.01 |
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