Consid ApS — Credit Rating and Financial Key Figures
CVR number: 43522558
H.C. Andersens Boulevard 33, 1553 København V
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 12 303.65 | 21 304.64 |
| Employee benefit expenses | -12 334.13 | -21 368.04 |
| Total depreciation | - 173.79 | - 306.75 |
| EBIT | - 204.27 | - 370.16 |
| Other financial income | 20.35 | 28.80 |
| Other financial expenses | - 409.92 | - 541.30 |
| Pre-tax profit | - 593.84 | - 882.66 |
| Net earnings | - 593.84 | - 882.66 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 746.82 | 440.07 |
| Tangible assets total | 746.82 | 440.07 |
| Investments total | 173.35 | 158.92 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2 623.89 | 4 124.73 |
| Current amounts owed by group member comp. | 8 476.82 | 1 537.78 |
| Prepayments and accrued income | 89.82 | 130.39 |
| Current other receivables | 104.48 | |
| Short term receivables total | 11 190.53 | 5 897.39 |
| Cash and bank deposits | 105.03 | 13 125.14 |
| Cash and cash equivalents | 105.03 | 13 125.14 |
| Balance sheet total (assets) | 12 215.73 | 19 621.51 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 593.84 | |
| Profit of the financial year | - 593.84 | - 882.66 |
| Shareholders equity total | - 553.83 | -1 436.50 |
| Non-current liabilities total | ||
| Current trade creditors | 643.57 | 485.78 |
| Current owed to group member | 10 361.38 | 10 860.46 |
| Other non-interest bearing current liabilities | 1 764.63 | 1 499.51 |
| Accruals and deferred income | 8 212.25 | |
| Current liabilities total | 12 769.57 | 21 058.01 |
| Balance sheet total (liabilities) | 12 215.73 | 19 621.51 |
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