CONSET A/S — Credit Rating and Financial Key Figures

CVR number: 25360540
Industrivej 23, 6900 Skjern
tel: 96800081

Income statement (kDKK)

2014
2015
2016
2017
2018
Fiscal period length1212121212
Net sales
Gross profit34 179.7736 712.1128 277.3228 591.2725 712.00
Costs of management-5 126.03-5 415.40-5 053.77-5 238.62-5 125.00
Costs of distribution-8 193.73-8 342.61-8 252.08-7 684.87-7 421.00
EBIT20 860.0122 954.1014 971.4615 667.7913 166.00
Other financial income5 632.892 634.572 261.941 452.121 709.00
Other financial expenses-2 733.19-3 658.38-2 109.93-2 939.46-1 212.00
Pre-tax profit23 759.7121 930.2815 123.4814 180.4513 663.00
Income taxes-5 885.69-5 164.63-3 356.79-3 128.02-3 008.00
Net earnings17 874.0216 765.6611 766.6811 052.4310 655.00

Assets (kDKK)

2014
2015
2016
2017
2018
Development expenditure1 016.281 100.001 360.001 540.001 660.00
Intangible assets total1 016.281 100.001 360.001 540.001 660.00
Land and waters7 631.277 602.017 572.767 543.507 514.00
Buildings1 865.202 404.752 638.262 348.361 796.00
Machinery and equipment1 089.622 049.341 732.891 477.912 098.00
Tangible assets total10 586.0912 056.1011 943.9111 369.7711 408.00
Investments total
Non-curr. owed by particip. interest comp.1 008.411 005.911 004.12
Non-current other receivables1 005.931 008.00
Long term receivables total1 008.411 005.911 004.121 005.931 008.00
Finished products/goods15 388.1519 247.8517 272.7416 330.6115 366.00
Advance payments530.611 440.442 136.263 725.503 509.00
Inventories total15 918.7620 688.2919 409.0020 056.1118 875.00
Current trade debtors7 543.4413 613.306 225.387 432.377 642.00
Current owed by particip. interest comp.7 385.903 216.472 897.77
Prepayments and accrued income232.23265.49224.75172.52179.00
Current other receivables117.14120.44173.7885.82234.00
Current deferred tax assets637.00902.001 147.001 174.00368.00
Short term receivables total15 915.7218 117.7010 668.698 864.718 423.00
Cash and bank deposits14 890.6713 710.535 942.757 606.555 191.00
Cash and cash equivalents14 890.6713 710.535 942.757 606.555 191.00
Balance sheet total (assets)59 335.9166 678.5450 328.4750 443.0746 565.00

Equity and liabilities (kDKK)

2014
2015
2016
2017
2018
Share capital510.00510.00510.00510.00510.00
Shares repurchased12 000.0015 000.004 500.009 000.007 500.00
Other reserves468.00842.001 123.00
Retained earnings7 740.2410 607.3218 207.1817 599.8617 871.00
Profit of the financial year17 874.0216 765.6611 766.6811 052.4310 655.00
Shareholders equity total38 124.2642 882.9835 451.8639 004.2937 659.00
Provisions772.36934.501 004.62948.961 022.00
Non-current loans from credit institutions4 768.214 087.473 380.882 632.421 841.00
Non-current liabilities total4 768.214 087.473 380.882 632.421 841.00
Current loans from credit institutions650.001 396.54889.28725.00775.00
Advances received593.48272.77242.56268.46515.00
Current trade creditors7 436.6711 237.756 136.223 932.943 002.00
Short-term deferred tax liabilities4 726.683 726.591 482.67889.69
Other non-interest bearing current liabilities2 023.201 988.461 547.851 865.401 614.00
Accruals and deferred income241.06151.48192.52175.92137.00
Current liabilities total15 671.0918 773.5910 491.107 857.406 043.00
Balance sheet total (liabilities)59 335.9166 678.5450 328.4750 443.0746 565.00
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