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KONSOLIDATOR A/S
A/S
Active
Advertising protection
CVR 36078383
Vandtårnsvej 83A, 2860
Søborg
Other software publishing
·
NACE 5829
Est. 2014 · 11 years old
26 employees
www.konsolidator.com
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Other software publishing
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KONSOLIDATOR A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
12M
17M
23M
8M
2020
13M
2021
17M
2022
19M
2023
20M
2024
EBITDA
DKK millions
0M
-7M
-14M
-22M
-29M
-14M
2020
-23M
-64%
2021
-19M
+17%
2022
-8M
+58%
2023
-7M
+13%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
7.608
12.998
16.711
19.169
20.360
Staff expenses
-13.421
-22.194
-22.765
-19.219
-20.148
EBITDA
-14.449
-22.548
-19.126
-7.985
-6.934
Depreciation & amort.
-498
-1.643
-2.760
-2.740
-2.753
EBIT
-14.947
-24.191
-21.886
-10.725
-9.687
Net financials
-74
-1.432
-4.230
-3.771
-3.038
Profit before tax
-15.021
-25.623
-26.116
-14.496
-12.725
Tax
-634
865
1.029
-2.328
-154
Net profit
-14.387
-26.488
-27.145
-12.168
-12.571
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
29.507
35.510
21.830
23.933
24.280
Equity
26.381
4.950
-11.395
1.379
-80
Long-term debt
1.284
26.457
3.439
16.237
14.700
Short-term debt
1.842
4.103
29.786
6.317
9.660
Total debt
3.126
30.560
33.225
22.554
24.360
Financial ratios
5-year trend
EBITDA margin
-34.1%
This company
15.8%
Market median
-316% vs market
2020
2024
Equity ratio
-0.3%
This company
38.2%
Market median
-101% vs market
2020
2024
Return on equity
-1257100000.0%
This company
18.4%
Market median
-6832065317% vs market
2020
2024
Net profit margin
-61.7%
This company
8.1%
Market median
-862% vs market
2020
2024
Asset turnover
0.84×
This company
1.12×
Market median
+25% vs market
2020
2024
Debt / equity
304.50×
This company
0.62×
Market median
-49013% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on KONSOLIDATOR 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
