CONSUMER NORDIC ApS — Credit Rating and Financial Key Figures
CVR number: 34208697
Jukkerupvænge 1, 4420 Regstrup
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 12 824.95 | ||||
| External services | -12 845.25 | -18.35 | -3.07 | -3.01 | -4.63 |
| Gross profit | -20.30 | -18.35 | -3.07 | -3.01 | -4.63 |
| EBIT | -20.30 | -18.35 | -3.07 | -3.01 | -4.63 |
| Other financial income | 2.91 | 0.02 | |||
| Other financial expenses | -1.93 | -0.17 | -0.14 | -0.14 | -0.42 |
| Income from other inv. held as non-curr. assets | -31.26 | -25.26 | -1.89 | -2.60 | -4.58 |
| Pre-tax profit | -50.59 | -43.76 | -5.09 | -5.75 | -9.63 |
| Net earnings | -50.59 | -43.76 | -5.09 | -5.75 | -9.63 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 730.96 | 705.70 | 703.81 | 701.21 | 696.63 |
| Investments total | 730.96 | 705.70 | 703.81 | 701.21 | 696.63 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 26.90 | 1.81 | |||
| Short term receivables total | 26.90 | 1.81 | |||
| Cash and bank deposits | 20.66 | 20.42 | 17.27 | 12.22 | |
| Cash and cash equivalents | 20.66 | 20.42 | 17.27 | 12.22 | |
| Balance sheet total (assets) | 757.87 | 728.16 | 724.23 | 718.48 | 708.85 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Other reserves | 94.76 | 94.76 | 94.76 | 94.76 | 94.76 |
| Retained earnings | 364.07 | 313.48 | 269.71 | 264.62 | 258.87 |
| Profit of the financial year | -50.59 | -43.76 | -5.09 | -5.75 | -9.63 |
| Shareholders equity total | 488.23 | 444.47 | 439.38 | 433.63 | 424.00 |
| Non-current liabilities total | |||||
| Current owed to participating | 268.07 | 283.69 | 284.86 | 284.86 | 284.86 |
| Other non-interest bearing current liabilities | 1.56 | ||||
| Current liabilities total | 269.63 | 283.69 | 284.86 | 284.86 | 284.86 |
| Balance sheet total (liabilities) | 757.87 | 728.16 | 724.23 | 718.48 | 708.85 |
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