Consilius ApS — Credit Rating and Financial Key Figures
CVR number: 36946504
Åbakken 45, Bellinge 5250 Odense SV
Vandling@gmail.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -12.00 | -5.00 | -5.00 | -4.00 | -4.28 |
| EBIT | -12.00 | -5.00 | -5.00 | -4.00 | -4.28 |
| Other financial income | 20.00 | 21.00 | 19.00 | 18.00 | 17.85 |
| Other financial expenses | -32.00 | -19.00 | -44.00 | -43.00 | -38.34 |
| Pre-tax profit | -24.00 | -3.00 | -30.00 | -29.00 | -24.77 |
| Net earnings | -24.00 | -3.00 | -30.00 | -29.00 | -24.77 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 500.00 | 1 029.00 | 1 029.00 | 1 029.00 | 1 029.31 |
| Non-current other receivables | 527.00 | 548.00 | 566.00 | 495.00 | 254.92 |
| Long term receivables total | 1 027.00 | 1 577.00 | 1 595.00 | 1 524.00 | 1 284.22 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 8.00 | 4.00 | 11.00 | 1.00 | 54.82 |
| Cash and cash equivalents | 8.00 | 4.00 | 11.00 | 1.00 | 54.82 |
| Balance sheet total (assets) | 1 035.00 | 1 581.00 | 1 606.00 | 1 525.00 | 1 339.04 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Retained earnings | 248.00 | 224.00 | 221.00 | 192.00 | 162.38 |
| Profit of the financial year | -24.00 | -3.00 | -30.00 | -29.00 | -24.77 |
| Shareholders equity total | 284.00 | 281.00 | 251.00 | 223.00 | 197.61 |
| Non-current owed to group member | 747.00 | 1 296.00 | 1 351.00 | 1 298.00 | 1 137.68 |
| Non-current liabilities total | 747.00 | 1 296.00 | 1 351.00 | 1 298.00 | 1 137.68 |
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 3.75 |
| Current liabilities total | 4.00 | 4.00 | 4.00 | 4.00 | 3.75 |
| Balance sheet total (liabilities) | 1 035.00 | 1 581.00 | 1 606.00 | 1 525.00 | 1 339.04 |
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