Gonsul ApS — Credit Rating and Financial Key Figures
CVR number: 45084167
Vesterbrogade 173, 1800 Frederiksberg C
chris@nippon.dk
tel: 33231313
Income statement (kDKK)
2024 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 405.35 |
| Employee benefit expenses | - 209.15 |
| Other operating expenses | -17.13 |
| Total depreciation | -43.38 |
| EBIT | 135.69 |
| Other financial income | 0.93 |
| Other financial expenses | -17.86 |
| Pre-tax profit | 118.75 |
| Income taxes | -26.15 |
| Net earnings | 92.60 |
Assets (kDKK)
2024 | |
|---|---|
| Goodwill | 254.84 |
| Intangible assets total | 254.84 |
| Buildings | 36.25 |
| Machinery and equipment | 4.03 |
| Tangible assets total | 40.28 |
| Holdings in group member companies | 150.00 |
| Investments total | 206.62 |
| Long term receivables total | |
| Finished products/goods | 409.90 |
| Inventories total | 409.90 |
| Current trade debtors | 100.98 |
| Current amounts owed by group member comp. | 26.21 |
| Current owed by particip. interest comp. | 78.08 |
| Current other receivables | 1.91 |
| Short term receivables total | 207.19 |
| Cash and bank deposits | 33.76 |
| Cash and cash equivalents | 33.76 |
| Balance sheet total (assets) | 1 152.59 |
Equity and liabilities (kDKK)
2024 | |
|---|---|
| Share capital | 40.00 |
| Profit of the financial year | 92.60 |
| Shareholders equity total | 132.60 |
| Provisions | 1.78 |
| Non-current liabilities total | |
| Current trade creditors | 154.25 |
| Current owed to group member | 224.08 |
| Short-term deferred tax liabilities | 24.37 |
| Other non-interest bearing current liabilities | 615.50 |
| Current liabilities total | 1 018.21 |
| Balance sheet total (liabilities) | 1 152.59 |
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