Konsolidator A/S

Konsolidator A/S

KONSOL.CO
Konsolidator A/SDK flagNASDAQ Copenhagen
5.70
DKK
- -
- -
140.27MMarket Cap
Konsolidator A/S
KONSOL.CO
(NASDAQ Copenhagen)

Recent

price

5.70

P/E

ratio

- -

div

yld

- -

ROIC.AI

2016
2017
2018
2019
2020
2021
2022
2023
2024
2025
TTM
FRC
0.01
0.08
0.24
0.32
0.5
0.84
1.06
0.94
0.93
- -
0.94
Revenue per Share
-0.06
-0.08
- -
-0.56
-0.97
-1.6
-1.6
-0.6
-0.64
- -
-0.69
Basic EPS, GAAP
- -
- -
-0.04
-0.6
-1.16
-1.63
-1.35
-0.48
-0.55
- -
-0.56
Free Cash Flow per Basic Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Dividend per Share
0.1
-0.05
-0.11
-0.54
1.69
0.05
-1.12
-0.33
-0.49
- -
-0.49
Book Value per Share
0.06
-0.1
-0.15
0.47
1.24
-0.37
-1.56
-0.61
-0.78
- -
-0.79
Tangible Book Value per Share
15
15
15
15
15
15
16
20
22
- -
22
Basic Weighted Avg Shares
- -
1
4
5
8
13
17
19
20
25
20
Sales/Revenue/Turnover
-1,528.61
-130.91
3.53
-208.51
-202.12
-185.84
-131.76
-55.93
-59.48
-20.08
-59.48
Operating Margin (%)
- -
- -
- -
- -
- -
2
3
3
3
3
3
Depreciation Expense
-1
-1
- -
-8
-15
-25
-25
-12
-14
-6
-15
Net Income, GAAP
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Effective Tax Rate (%)
-1,227.57
-106.17
0.1
-173.99
-194.87
-190.54
-150.72
-63.57
-68.61
-23.04
-73.35
Profit Margin (%)
1
-2
-2
6
19
16
-26
-3
-7
-12
-7
Working Capital
- -
- -
- -
- -
- -
25
2
15
13
10
13
LT Debt
2
1
1
12
26
5
-11
1
-2
-4
-2
Total Equity
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Return on Invested Capital (%)
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Return on Capital (%)
- -
- -
- -
- -
- -
-189
- -
- -
- -
- -
- -
Return on Common Equity (%)

Capital Structure

FRC

in mil. unless spec.
Jun'24
Sep'24
Dec'24
ST Debt
1
3
2
LT Borrowings
13
13
12
LT Finance Leases
2
1
1
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
22
22
23
Market Capitalization
79
98
84

Working Capital

FRC

in mil. unless spec.
Jun'24
Sep'24
Dec'24
Total Current Assets
2
3
3
Cash, Cash Equivalents & STI
- -
- -
- -
Accounts Receivable, Net
1
1
2
Inventories
- -
- -
- -
Total Current Liabilities
7
10
10
Payables & Accruals
- -
- -
- -
ST Debt
1
3
2
Deferred Revenue
- -
- -
- -

Growth Rates

FRC

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
- -
- -
- -

Quarterly Revenue

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2023
5
5
5
5
19
2024
5
5
5
5
20
2025
- -
- -
- -
- -
25

Quarterly Earnings Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2023
-0.23
-0.22
-0.14
- -
-0.6
2024
-0.17
-0.22
-0.14
- -
-0.64
2025
- -
- -
- -
- -
- -

Quarterly Dividends Per Share

FRC

in mil. unless spec.

Year

Q1
Q2
Q3
Q4
FY
2023
- -
- -
- -
- -
- -
2024
- -
- -
- -
- -
- -
2025
- -
- -
- -
- -
- -
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.