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CONSET A/S
A/S
Active
CVR 25360540
Industrivej 23, 6900
Skjern
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2000 · 26 years old
11 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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CONSET A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
24M
2021
26M
2022
19M
2023
9M
2024
8M
2025
EBITDA
DKK millions
19M
14M
9M
5M
0M
15M
2021
15M
0%
2022
10M
-33%
2023
4M
-60%
2024
1M
-75%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
24.099
26.285
18.560
9.163
7.965
Staff expenses
-5.348
-5.658
-6.671
-5.106
-5.212
EBITDA
15.386
14.803
9.972
3.631
1.390
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
15.386
14.803
9.972
3.631
1.390
Net financials
273
1.112
1.079
1.889
929
Profit before tax
15.659
15.915
11.051
5.520
2.319
Tax
3.339
3.395
2.248
893
296
Net profit
12.320
12.520
8.803
4.627
2.023
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
46.373
49.288
47.008
45.828
41.661
Equity
40.206
42.725
41.521
41.166
38.226
Long-term debt
0
0
0
0
0
Short-term debt
5.945
6.482
5.486
4.662
3.435
Total debt
5.945
6.482
5.486
4.662
3.435
Financial ratios
5-year trend
EBITDA margin (of gross profit)
17.5%
This company
2021
2025
Equity ratio
91.8%
This company
38.2%
Market median
+140% vs market
2021
2025
Return on equity
5.3%
This company
18.4%
Market median
-71% vs market
2021
2025
Net profit margin (of gross profit)
25.4%
This company
2021
2025
Asset turnover (of gross profit)
0.19×
This company
2021
2025
Debt / equity
0.09×
This company
0.62×
Market median
+85% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
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
More on CONSET A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
