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CONSAFE LOGISTICS A/S — Credit Rating and Financial Key Figures

CVR number: 25129083
Scandiagade 8, 2450 København SV
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit23 548.4229 313.2125 821.2027 394.0926 520.98
Employee benefit expenses-21 545.96-27 333.72-22 416.38-23 155.86-22 351.84
Total depreciation- 128.24-2.56
EBIT1 874.211 979.503 404.824 238.234 166.59
Other financial income45.2928.30250.13409.08133.59
Other financial expenses- 103.00-84.27-65.24-78.46-98.80
Pre-tax profit1 816.501 923.533 589.704 568.844 201.38
Income taxes- 632.91- 947.23
Net earnings1 816.501 923.533 589.703 935.933 254.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment150.76
Tangible assets total150.76
Investments total170.55170.55172.07441.29
Non-curr. owed by group member comp.11 000.007 000.003 300.22
Long term receivables total11 000.007 000.003 300.22
Inventories total
Current trade debtors14 509.4615 519.9012 948.2015 034.1213 885.91
Current amounts owed by group member comp.427.16283.4479.12169.53323.91
Prepayments and accrued income49.96164.45139.5265.7154.85
Current other receivables347.811 918.641 910.541 893.06
Short term receivables total14 986.5816 315.6015 085.4817 179.9016 157.73
Cash and bank deposits3 739.662 482.501 525.447 533.978 034.50
Cash and cash equivalents3 739.662 482.501 525.447 533.978 034.50
Balance sheet total (assets)29 896.7918 968.6523 782.9928 014.0924 784.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased10 000.006 800.004 100.003 250.00
Retained earnings- 115.021 701.48-3 174.99-3 685.28-2 999.36
Profit of the financial year1 816.501 923.533 589.703 935.933 254.16
Shareholders equity total12 201.484 125.017 714.724 850.644 004.80
Provisions482.64672.91853.702 018.262 162.04
Non-current liabilities total
Advances received1 709.511 132.20555.39
Current trade creditors566.18379.78364.63331.67487.84
Current owed to group member5 291.192 407.024 173.458 313.664 846.81
Short-term deferred tax liabilities632.91924.63
Other non-interest bearing current liabilities6 280.786 624.306 033.106 955.244 538.86
Accruals and deferred income3 365.013 627.444 088.004 911.727 819.31
Current liabilities total17 212.6714 170.7315 214.5721 145.1918 617.44
Balance sheet total (liabilities)29 896.7918 968.6523 782.9928 014.0924 784.28
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