Konsolidator A/S
CSE:KONSOL
Balance Sheet
Balance Sheet Decomposition
Konsolidator A/S
Konsolidator A/S
Balance Sheet
Konsolidator A/S
| Dec-2017 | Dec-2018 | Dec-2019 | Dec-2020 | Dec-2021 | Dec-2022 | Dec-2023 | Dec-2024 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
0
|
0
|
7
|
19
|
17
|
1
|
2
|
0
|
0
|
|
| Cash |
0
|
0
|
7
|
19
|
17
|
1
|
2
|
0
|
0
|
|
| Total Receivables |
0
|
1
|
1
|
2
|
2
|
2
|
2
|
2
|
3
|
|
| Accounts Receivables |
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
1
|
|
| Other Receivables |
0
|
0
|
0
|
1
|
1
|
1
|
0
|
0
|
2
|
|
| Inventory |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Current Assets |
0
|
0
|
0
|
0
|
1
|
1
|
0
|
0
|
0
|
|
| Total Current Assets |
0
|
1
|
8
|
20
|
20
|
4
|
4
|
3
|
4
|
|
| PP&E Net |
0
|
0
|
0
|
0
|
4
|
3
|
3
|
2
|
1
|
|
| Intangible Assets |
2
|
3
|
5
|
8
|
11
|
13
|
14
|
15
|
16
|
|
| Note Receivable |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Long-Term Assets |
0
|
0
|
1
|
1
|
1
|
1
|
3
|
3
|
4
|
|
| Total Assets |
3
N/A
|
4
+40%
|
14
+250%
|
30
+115%
|
36
+22%
|
22
-39%
|
24
+9%
|
23
-4%
|
26
+12%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
0
|
0
|
1
|
1
|
2
|
2
|
1
|
2
|
2
|
|
| Short-Term Debt |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
1
|
2
|
0
|
0
|
1
|
25
|
1
|
2
|
6
|
|
| Other Current Liabilities |
1
|
1
|
1
|
1
|
2
|
3
|
5
|
6
|
9
|
|
| Total Current Liabilities |
2
|
3
|
2
|
2
|
5
|
30
|
6
|
10
|
17
|
|
| Long-Term Debt |
0
|
0
|
0
|
0
|
25
|
2
|
15
|
13
|
10
|
|
| Deferred Income Tax |
0
|
0
|
0
|
0
|
0
|
0
|
6
|
0
|
0
|
|
| Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
2
|
|
| Other Liabilities |
0
|
0
|
0
|
1
|
2
|
1
|
1
|
2
|
3
|
|
| Total Liabilities |
2
N/A
|
3
+63%
|
2
-34%
|
3
+58%
|
31
+867%
|
33
+7%
|
23
-32%
|
25
+9%
|
28
+13%
|
|
| Equity | ||||||||||
| Common Stock |
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
|
| Retained Earnings |
1
|
2
|
8
|
26
|
4
|
12
|
1
|
2
|
3
|
|
| Additional Paid In Capital |
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Equity |
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Total Equity |
1
N/A
|
1
-8%
|
12
+1 270%
|
26
+125%
|
5
-81%
|
11
N/A
|
1
N/A
|
2
N/A
|
2
-27%
|
|
| Total Liabilities & Equity |
3
N/A
|
4
+40%
|
14
+250%
|
30
+115%
|
36
+22%
|
22
-39%
|
24
+9%
|
23
-4%
|
26
+12%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
15
|
15
|
15
|
15
|
15
|
16
|
16
|
22
|
25
|
|