CONSULO ApS — Credit Rating and Financial Key Figures
CVR number: 29522006
Dyssen 1, Lisbjerg 8200 Aarhus N
tel: 61601211
www.consulo.dk
Income statement (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 675.56 | 1 498.65 | 1 181.64 | 516.01 |
| Employee benefit expenses | -1 534.55 | -1 422.92 | -1 167.19 | - 540.19 |
| EBIT | 141.02 | 75.74 | 14.45 | -24.18 |
| Other financial income | 0.01 | |||
| Other financial expenses | -0.37 | -1.11 | -0.71 | -0.85 |
| Net income from associates (fin.) | 37.91 | 36.36 | -1.38 | |
| Pre-tax profit | 140.65 | 112.54 | 50.10 | -26.40 |
| Income taxes | -32.87 | -16.54 | -3.04 | |
| Net earnings | 107.78 | 95.99 | 47.06 | -26.40 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 439.91 | 476.27 | ||
| Investments total | 439.91 | 476.27 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 459.64 | 301.41 | 3.49 | |
| Prepayments and accrued income | 9.92 | |||
| Current deferred tax assets | 10.96 | 14.00 | ||
| Short term receivables total | 459.64 | 311.33 | 14.46 | 14.00 |
| Cash and bank deposits | 113.68 | 123.34 | 329.58 | 278.76 |
| Cash and cash equivalents | 113.68 | 123.34 | 329.58 | 278.76 |
| Balance sheet total (assets) | 573.32 | 874.58 | 820.31 | 292.76 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | |
|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 107.78 | |||
| Other reserves | 37.91 | 74.27 | ||
| Retained earnings | - 107.78 | -37.91 | 21.73 | 143.05 |
| Profit of the financial year | 107.78 | 95.99 | 47.06 | -26.40 |
| Shareholders equity total | 232.78 | 220.99 | 268.06 | 241.66 |
| Non-current liabilities total | ||||
| Current trade creditors | 9.94 | 8.86 | 7.30 | 7.00 |
| Current owed to participating | 300.00 | 316.69 | ||
| Short-term deferred tax liabilities | 6.87 | 4.54 | ||
| Other non-interest bearing current liabilities | 323.73 | 340.18 | 228.26 | 44.11 |
| Current liabilities total | 340.54 | 653.58 | 552.25 | 51.11 |
| Balance sheet total (liabilities) | 573.32 | 874.58 | 820.31 | 292.76 |
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