CVR 31058112Public limited company (A/S)Investeringsselskaber (643030)HedehuseneFounded 9 Nov 2007
Result
-34.9M
DKK, annual report 2021
Equity
130.6M
DKK, annual report 2021
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about CONSOLIS DENMARK A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexAddtek Holding International AB100% of capital and votes, until 9 Jan 2023
Anders Henning Laurénuntil 9 Jan 2023
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votes21 Dec 2009 to 9 Jan 2023
CONSOLIS DENMARK A/S holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for CONSOLIS DENMARK A/S as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 26271010100% of capital and votes30 Aug 2011 to 9 Jan 2023
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
9 Nov 2007 to 2 Nov 2026.
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | 747,241 | 720,476 | 722,540 | 696,338 | Not reported |
| Gross profit | Not reported | 162,421 | 112,694 | 124,616 | Not reported |
| Operating profit | +35,588 | +18,637 | -23,753 | -1,460 | -157 |
| Result for the year | +8,046 | -6,960 | -38,388 | -7,232 | -34,944 |
| Equity | -370,756 | -367,556 | -405,944 | -413,176 | 130,554 |
| Total assets | 468,181 | 518,962 | 513,643 | 443,942 | 130,754 |
| Employees (average) | 530 | 505 | 529 | 533 | Not reported |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | 9.9% | -3.6% | 0.3% | -3.6% | Not reported |
| EBIT margin (overskudsgrad) | 4.8% | 2.6% | -3.3% | -0.2% | Not reported |
| EBITDA | 50,565 | Not reportednote 1 | -9,379 | 12,836 | Not reportednote 1 |
| EBITDA margin | 6.8% | Not reportednote 1 | -1.3% | 1.8% | Not reported |
| Employee growth (vækst i antal ansatte) | 4.3% | -4.7% | 4.8% | 0.8% | Not reportednote 2 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -10,043 | 160,855 | 152,637 | 102,936 | -446note 3 |
| Gearing, NIBD / EBITDA | Net cash | Not reportednote 1 | n.m.note 4 | 8x | Not reportednote 1 |
| Capex (investeringer i anlægsaktiver) | 25,450 | 12,729 | 12,882 | 4,849 | Not reportednote 5 |
| Capex % of sales (investeringer i procent af omsætningen) | 3.4% | 1.8% | 1.8% | 0.7% | Not reported |
| FCFF / EBITDA (pengestrømskonvertering) | 37.7%note 6 | Not reportednote 1 | n.m.note 4 | 337.2%note 7 | Not reported |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 518,675 | 678,302 | 687,312 | 670,499 | -26,393note 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Group figures (koncern).
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 9 Jul 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 31 May 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 2 Sep 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 26 Jun 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 14 Jun 2018
1 registered in CVR.
P-number 1013771924Akacievej 1, 2640 Hedehusene
