Konsolidator A/S

Konsolidator A/S

CCPH:KONSOL
3.98
DKK
-0.02
(-0.50%)
83.09MMarket Cap
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
0.01
0.08
0.24
0.32
0.5
0.84
1.06
0.94
0.93
1.06
- -
Basic EPS, GAAP
-0.06
-0.08
- -
-0.56
-0.97
-1.6
-1.6
-0.6
-0.64
-0.24
- -
Free Cash Flow per Basic Share
- -
- -
-0.04
-0.6
-1.16
-1.63
-1.35
-0.48
-0.55
-0.18
- -
Dividend per Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
0.15
0.06
0.06
0.8
1.7
0.32
-0.71
0.06
-0.07
-0.08
-0.18
Tangible Book Value per Share
0.06
-0.1
-0.15
0.47
1.21
-0.37
-1.53
-0.61
-0.69
-0.71
-0.81
Basic Weighted Avg Shares
15
15
15
15
15
15
16
20
22
24
23
Sales/Revenue/Turnover
- -
1
4
5
8
13
17
19
20
25
- -
Operating Margin (%)
-1,528.61
-130.91
3.53
-208.51
-202.12
-185.84
-131.76
-55.93
-59.48
-20.08
- -
Depreciation Expense
- -
- -
- -
- -
- -
2
3
3
3
3
- -
Net Income, GAAP
-1
-1
- -
-8
-15
-25
-25
-12
-14
-6
- -
Effective Tax Rate (%)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Profit Margin (%)
-1,227.57
-106.17
0.1
-173.99
-194.87
-190.54
-150.72
-63.57
-68.61
-23.04
- -
Working Capital
1
-2
-2
6
19
16
-26
-3
-7
-12
-11
LT Debt
- -
- -
- -
- -
- -
25
2
15
13
10
12
Total Equity
2
1
1
12
26
5
-11
1
-2
-4
-5
Return on Invested Capital (%)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Return on Capital (%)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Return on Common Equity (%)
- -
-78.95
0.4
-130.14
-77.22
-158.5
- -
- -
- -
- -
- -

Capital Structure

DKK

•

in mil. unless spec.
Sep'24
Dec'24
Jun'25
ST Debt
3
2
4
LT Borrowings
13
12
11
LT Finance Leases
1
1
1
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
22
23
24
Market Capitalization
101
90
83

Working Capital

DKK

•

in mil. unless spec.
Sep'24
Dec'24
Jun'25
Total Current Assets
3
3
3
Cash, Cash Equivalents & STI
- -
- -
- -
Accounts Receivable, Net
1
2
2
Inventories
- -
- -
- -
Total Current Liabilities
10
10
15
Payables & Accruals
- -
- -
- -
ST Debt
3
2
4
Deferred Revenue
- -
- -
- -

Growth Rates

DKK

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
- -
-150.87%
50.99%
Free Cash Flow
- -
-13.26%
-64.42%
Net Income, GAAP
- -
-5.06%
-58.1%
Sales/Revenue/Turnover
- -
29.23%
24.74%
Total Cash Common Dividend
- -
- -
- -

Semi-annual Revenue

DKK

•

in mil. unless spec.

Year

H1
H2
FY
2024
- -
- -
20
2025
- -
- -
25
2026
- -
- -
- -

Semi-annual Earnings Per Share

DKK

•

in mil. unless spec.

Year

H1
H2
FY
2024
- -
- -
-0.64
2025
- -
- -
-0.24
2026
- -
- -
- -

Semi-annual Dividends Per Share

DKK

•

in mil. unless spec.

Year

H1
H2
FY
2024
- -
- -
- -
2025
- -
- -
- -
2026
- -
- -
- -

Company Description

CEO
Claus Finderup Grove
Full Time Employees
31
Sector
Technology services
Industry
Packaged software
Address
VandtArnsvej 83A, 2. Soborg Denmark 2860
IPO Date
May 10, 2019
Business
Konsolidator A/S delivers cloud-based software solutions across Europe, the United States, and Southeast Asia. The company specializes in financial consolidation and reporting, offering a platform designed to automate and standardize these critical finance processes. Its flagship product, Konsolidator, streamlines the collection, preparation, and presentation of financial data, moving businesses beyond time-consuming manual spreadsheets and legacy systems to enable faster, more accurate insights for strategic decision-making. Konsolidator also provides specialized tools like Konsolidator Audit for financial professionals, Konsolidator CaaS for consultants, and recently introduced Konsolidator BI for advanced analytics and a dedicated financial data warehouse. The firm serves a diverse clientele, including small to mid-sized corporate groups, CFOs, and finance departments within sectors such as manufacturing, pharmaceuticals, real estate, technology, transportation, and retail. Incorporated in 2014 and headquartered in Copenhagen, Denmark, Konsolidator is committed to its mission of empowering finance leaders globally.