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Kon-Sult ApS — Credit Rating and Financial Key Figures
CVR number: 39546914
Trontedammen 8, Trørød 2950 Vedbæk
signup@kon-sult.dk
tel: 29616086
www.kon-sult.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 68.02 | 32.09 | 17.57 | 1 679.96 | |
| Employee benefit expenses | -4.64 | -2.02 | -11.78 | -74.80 | -1 155.63 |
| Other operating expenses | -32.09 | -30.14 | |||
| Total depreciation | -31.04 | -34.43 | -9.57 | ||
| EBIT | 0.24 | -1.37 | -19.41 | -57.23 | 524.33 |
| Other financial expenses | -0.32 | -0.16 | - 114.11 | -0.02 | -34.83 |
| Pre-tax profit | -0.08 | -1.53 | - 133.51 | -57.25 | 489.50 |
| Income taxes | - 119.37 | ||||
| Net earnings | -0.08 | -1.53 | - 133.51 | -57.25 | 370.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 141.69 | 141.69 | |||
| Long term receivables total | 141.69 | 141.69 | |||
| Inventories total | |||||
| Current trade debtors | 21.61 | 80.00 | 41.25 | 178.65 | 528.51 |
| Short term receivables total | 21.61 | 80.00 | 41.25 | 178.65 | 528.51 |
| Cash and bank deposits | 65.49 | 28.34 | 64.87 | 63.74 | 67.86 |
| Cash and cash equivalents | 65.49 | 28.34 | 64.87 | 63.74 | 67.86 |
| Balance sheet total (assets) | 228.80 | 250.04 | 106.12 | 242.39 | 596.37 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -5.08 | 250.00 | |||
| Other reserves | - 250.00 | ||||
| Retained earnings | -33.53 | -39.01 | -40.54 | - 174.07 | - 481.32 |
| Profit of the financial year | -0.08 | -1.53 | - 133.51 | -57.25 | 370.13 |
| Shareholders equity total | 11.30 | 9.46 | - 124.05 | - 181.32 | -61.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.76 | 14.54 | 10.23 | 26.87 | 32.22 |
| Current owed to participating | 182.10 | 196.14 | 276.20 | 4.24 | |
| Current owed to group member | 1.65 | 250.00 | |||
| Short-term deferred tax liabilities | 127.25 | ||||
| Other non-interest bearing current liabilities | 21.64 | 226.03 | 23.80 | 119.00 | 243.85 |
| Current liabilities total | 217.49 | 240.58 | 230.17 | 423.71 | 657.56 |
| Balance sheet total (liabilities) | 228.80 | 250.04 | 106.12 | 242.39 | 596.37 |
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