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Consilius Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36946504
Åbakken 45, Bellinge 5250 Odense SV
Vandling@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -4.00 | -5.00 | -5.00 | -14.13 |
| EBIT | -5.00 | -4.00 | -5.00 | -5.00 | -14.13 |
| Other financial income | 19.00 | 18.00 | 18.00 | 20.00 | 24.32 |
| Other financial expenses | -44.00 | -43.00 | -38.00 | -61.00 | -33.18 |
| Net income from associates (fin.) | 3 480.00 | 666.67 | |||
| Pre-tax profit | -30.00 | -29.00 | -25.00 | 3 434.00 | 643.68 |
| Income taxes | 3.60 | ||||
| Net earnings | -30.00 | -29.00 | -25.00 | 3 434.00 | 647.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.00 | ||||
| Participating interests | 1 029.00 | 1 421.91 | |||
| Investments total | 1 029.00 | 1 521.91 | |||
| Non-current loans receivable | 1 029.00 | 1 029.00 | 1 029.00 | ||
| Non-current other receivables | 566.00 | 495.00 | 255.00 | ||
| Long term receivables total | 1 595.00 | 1 524.00 | 1 284.00 | ||
| Inventories total | |||||
| Current owed by particip. interest comp. | 631.28 | ||||
| Current deferred tax assets | 15.82 | ||||
| Short term receivables total | 647.10 | ||||
| Other current investments | 69.00 | 36.10 | |||
| Cash and bank deposits | 11.00 | 1.00 | 55.00 | 3 333.00 | 1 832.43 |
| Cash and cash equivalents | 11.00 | 1.00 | 55.00 | 3 402.00 | 1 868.53 |
| Balance sheet total (assets) | 1 606.00 | 1 525.00 | 1 339.00 | 4 431.00 | 4 037.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 257.00 | 158.80 | |||
| Other reserves | - 122.00 | ||||
| Retained earnings | 221.00 | 192.00 | 162.00 | - 119.00 | 3 155.66 |
| Profit of the financial year | -30.00 | -29.00 | -25.00 | 3 434.00 | 647.28 |
| Shareholders equity total | 251.00 | 223.00 | 197.00 | 3 510.00 | 4 021.74 |
| Non-current owed to group member | 1 351.00 | 1 298.00 | 1 138.00 | 917.00 | |
| Non-current liabilities total | 1 351.00 | 1 298.00 | 1 138.00 | 917.00 | |
| Short-term deferred tax liabilities | 11.81 | ||||
| Other non-interest bearing current liabilities | 4.00 | 4.00 | 4.00 | 4.00 | 3.99 |
| Current liabilities total | 4.00 | 4.00 | 4.00 | 4.00 | 15.80 |
| Balance sheet total (liabilities) | 1 606.00 | 1 525.00 | 1 339.00 | 4 431.00 | 4 037.54 |
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