Riskpilot← Back to searchSign inGet full accessCONSON A/S
A/SDissolvedCVR 34882320Møllevangen 22Manufacture of other electrical equipment · NACE 2790Est. 2012— employees
Revenue 2021
DKK 272K
+9% vs 2020
EBITDA margin
100.0%
+9% vs 2020
Equity ratio
90.9%
Financial strength
Net profit 2021
DKK 190K
+149% vs 2020
| Revenue | DKK 272K | +9% |
| EBITDA | DKK 272K | +9% |
| Net profit | DKK 190K | +149% |
| Total assets | DKK 1,2M | +15% |
| Equity | DKK 1,1M | +21% |
| Employees | — | — |
Legal name
CONSON A/S
CVR number
34882320
Legal form
Aktieselskab
NACE code
2790 · Manufacture of other electrical equipment
Founded
7. december 2012
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Address
Møllevangen 22
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 448 | 176 | 573 | 361 | 217 | 106 | -22 | 250 | 272 |
| Staff expenses | -130 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 317 | 176 | 573 | 361 | 217 | 106 | -22 | 250 | 272 |
| Depreciation & amort. | -104 | -104 | -114 | -225 | -246 | -167 | -167 | -143 | -32 |
| EBIT | 213 | 72 | 458 | 136 | -29 | -61 | -189 | 107 | 240 |
| Net financials | -7 | -31 | -36 | -24 | -18 | -10 | -10 | -10 | 3 |
| Profit before tax | 206 | 41 | 422 | 112 | -47 | -71 | -199 | 97 | 243 |
| Tax | 52 | -2 | 98 | 7 | 7 | -15 | -43 | 21 | 53 |
| Net profit | 154 | 43 | 324 | 105 | -54 | -56 | -156 | 76 | 190 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.428 | 1.935 | 2.229 | 1.582 | 1.649 | 1.411 | 1.160 | 1.029 | 1.183 |
| Equity | 654 | 697 | 1.021 | 1.076 | 1.022 | 966 | 810 | 886 | 1.076 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 768 | 1.126 | 1.080 | 413 | 542 | 388 | 322 | 142 | 107 |
| Total debt | 768 | 1.126 | 1.080 | 413 | 542 | 388 | 322 | 142 | 107 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132021
Equity ratio
90.9%
This company
38.2%
Market median
+138% vs market
20132021
Return on equity
17.6%
This company
18.4%
Market median
+4% vs market
20132021
Net profit margin
69.7%
This company
8.1%
Market median
+760% vs market
20132021
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20132021
Debt / equity
0.10×
This company
0.62×
Market median
+84% vs market
20132021
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2012-12-07 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IR Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KORSØR ELEKTRONIK HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of CONSON A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ib Rosenfeld | Management | 0 companies |
| Louise Rosenfeld | Board of Directors | 0 companies |
| Poul-Erik Rosenfeld | Chairman | 0 companies |
| Bibi Rosenfeld | Board of Directors | 0 companies |