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Consilium Safety Denmark A/S
A/S
Active
CVR 26903092
Ledreborg Alle 118N, 4000
Roskilde
Wholesale of other machinery and equipment
·
NACE 4664
Est. 2002 · 23 years old
31 employees
https://www.consiliumsafety.com/en/contact/denmark/
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Denmark
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Companies
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Wholesale of other machinery and equipment
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Consilium Safety Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
2021: 6M
6M
2021
2022: 8M (+33% vs 2021)
8M
+33%
2022
2023: 9M (+13% vs 2022)
9M
+13%
2023
2024: 11M (+22% vs 2023)
11M
+22%
2024
2025: 13M (+18% vs 2024)
13M
+18%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 3M (+50% vs 2024)
3M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
12.741
11.406
8.584
7.735
5.866
Staff expenses
-9.497
-9.184
-7.064
-6.565
-5.117
EBITDA
3.244
2.222
1.521
1.170
749
Depreciation & amort.
-0
-3
-3
-4
-33
EBIT
3.244
2.219
1.517
1.166
716
Net financials
-772
-267
-492
-85
-140
Profit before tax
2.471
1.953
1.025
1.081
575
Tax
577
453
242
246
141
Net profit
1.895
1.499
783
835
434
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
24.351
23.625
18.322
14.091
7.698
Equity
5.981
4.086
2.587
1.804
969
Long-term debt
3.658
3.625
3.625
3.991
3.542
Short-term debt
14.560
15.546
12.073
8.290
3.152
Total debt
18.218
19.172
15.698
12.280
6.694
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25,5 %
This company
2021
2025
Equity ratio
24,6 %
This company
38,2 %
Market median
This company
Market median
36% below market
2021
2025
Return on equity
31,7 %
This company
18,4 %
Market median
This company
Market median
72% above market
2021
2025
Net profit margin (of gross profit)
14,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,52×
This company
2021
2025
Debt / equity
3,07×
This company
0,62×
Market median
This company
Market median
395% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Consilium Safety Denmark A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
