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Geng ApS — Credit Rating and Financial Key Figures
CVR number: 39925834
Jernbanegade 2, 9000 Aalborg
kaowenchui@hotmail.com
tel: 71922268
Income statement (kDKK)
2021 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 318.27 | 6 278.56 | 4 534.70 | 5 636.97 |
| Employee benefit expenses | -1 794.98 | -3 541.72 | -4 427.35 | -4 613.02 |
| Other operating expenses | -1 509.95 | |||
| Total depreciation | -82.95 | -48.85 | - 114.52 | - 207.14 |
| EBIT | 440.34 | 2 687.98 | -1 517.13 | 816.81 |
| Other financial expenses | -15.95 | -0.45 | - 235.76 | - 148.72 |
| Pre-tax profit | 424.39 | 2 687.53 | -1 752.89 | 668.09 |
| Income taxes | -76.75 | - 727.54 | 292.37 | - 178.07 |
| Net earnings | 347.64 | 1 959.99 | -1 460.52 | 490.02 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 50.36 | 40.71 | 34.90 | 27.40 | 19.90 |
| Intangible assets total | 50.36 | 40.71 | 34.90 | 27.40 | 19.90 |
| Buildings | 177.36 | 140.70 | 112.56 | 240.98 | 150.90 |
| Machinery and equipment | 78.68 | 59.57 | 44.68 | 846.14 | 736.58 |
| Tangible assets total | 256.04 | 200.27 | 157.24 | 1 087.12 | 887.48 |
| Holdings in group member companies | 253.24 | ||||
| Investments total | 253.24 | 473.00 | 475.25 | 481.49 | |
| Non-current loans receivable | 253.24 | ||||
| Long term receivables total | 253.24 | ||||
| Raw materials and consumables | 140.96 | 20.31 | |||
| Inventories total | 140.96 | 20.31 | |||
| Current trade debtors | 108.50 | 1 204.45 | |||
| Current amounts owed by group member comp. | 412.00 | ||||
| Prepayments and accrued income | 0.44 | 5.93 | |||
| Current other receivables | 1 282.83 | 264.19 | 248.34 | 236.94 | |
| Current deferred tax assets | 9.74 | 5.25 | 5.25 | 293.23 | 147.42 |
| Short term receivables total | 9.74 | 1 396.59 | 1 885.89 | 542.02 | 390.29 |
| Cash and bank deposits | 1 296.65 | 1 139.26 | 5 159.98 | 1 577.55 | 1 720.17 |
| Cash and cash equivalents | 1 296.65 | 1 139.26 | 5 159.98 | 1 577.55 | 1 720.17 |
| Balance sheet total (assets) | 1 866.02 | 3 030.08 | 7 711.00 | 3 850.29 | 3 519.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 2 500.00 | ||||
| Retained earnings | - 376.71 | 0.95 | -1 357.47 | 602.52 | - 858.00 |
| Profit of the financial year | 347.64 | 1 959.99 | -1 460.52 | 490.02 | |
| Shareholders equity total | 20.93 | 50.95 | 3 152.52 | - 808.00 | - 317.97 |
| Provisions | 32.26 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 296.45 | 296.45 | 296.45 | 268.81 | 217.78 |
| Current owed to participating | 970.91 | 1 194.53 | 848.53 | 848.14 | |
| Current owed to group member | 333.00 | 631.36 | 751.06 | ||
| Short-term deferred tax liabilities | 103.47 | 831.01 | 727.55 | 727.55 | |
| Other non-interest bearing current liabilities | 577.74 | 2 246.21 | 2 236.50 | 2 182.04 | 1 260.81 |
| Current liabilities total | 1 845.10 | 2 979.13 | 4 558.48 | 4 658.29 | 3 805.34 |
| Balance sheet total (liabilities) | 1 866.02 | 3 030.08 | 7 711.00 | 3 850.29 | 3 519.63 |
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