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Consilio Nordic A/S
A/S
Dissolved
CVR 21705195
Dieselvej 1, 6000
Kolding
Ikke-finansielle holdingselskaber
·
NACE 642020
Est. 1999 · 27 years old
2 employees
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Ikke-finansielle holdingselskaber
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Consilio Nordic A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 3M
3M
2021
2022: 7M (+133% vs 2021)
7M
+133%
2022
2023: 7M (0% vs 2022)
7M
0%
2023
EBITDA
DKK millions
1M
1M
1M
0M
0M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 1M (0% vs 2022)
1M
0%
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
7.323
7.117
2.515
-25
-21
Staff expenses
-6.613
-5.699
-2.406
-0
-365
EBITDA
710
1.418
109
-25
-385
Depreciation & amort.
-202
-276
-23
-0
-0
EBIT
508
1.143
86
-25
-385
Net financials
5.522
24.116
24.010
17.258
21.069
Profit before tax
6.030
25.259
24.096
17.234
20.684
Tax
-168
249
17
-7
-86
Net profit
6.198
25.010
24.078
17.241
20.770
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
133.265
128.847
100.356
73.040
67.933
Equity
88.396
91.991
89.527
73.028
67.869
Long-term debt
0
0
124
0
0
Short-term debt
44.870
36.856
10.701
12
64
Total debt
44.870
36.856
10.824
12
64
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9,7 %
This company
2019
2023
Equity ratio
66,3 %
This company
38,2 %
Market median
This company
Market median
74% above market
2019
2023
Return on equity
7,0 %
This company
18,4 %
Market median
This company
Market median
62% below market
2019
2023
Net profit margin (of gross profit)
84,6 %
This company
2019
2023
Asset turnover (of gross profit)
0,05×
This company
2019
2023
Debt / equity
0,51×
This company
0,62×
Market median
This company
Market median
18% below market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-04-01 – 2020-03-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-04-01 – 2019-03-31
View
PDF
More on Consilio Nordic A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
