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GENOKEY ApS — Credit Rating and Financial Key Figures
CVR number: 32892728
Solbakken 48 B, 9210 Aalborg SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 021.28 | - 101.89 | -17.00 | -26.00 | -22.92 |
| Employee benefit expenses | -0.25 | ||||
| EBIT | 4 021.02 | - 101.89 | -17.00 | -26.00 | -22.92 |
| Other financial income | 823.00 | 1 046.00 | 664.40 | ||
| Other financial expenses | -28.43 | - 749.83 | - 602.00 | - 597.00 | - 610.47 |
| Pre-tax profit | 3 992.59 | - 851.72 | 204.00 | 423.00 | 31.01 |
| Income taxes | -1 092.12 | 401.00 | -66.00 | -63.00 | -8.00 |
| Net earnings | 2 900.47 | - 450.72 | 138.00 | 360.00 | 23.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 8 079.00 | 8 779.00 | 9 297.11 | ||
| Non-current other receivables | 12 586.15 | 12 569.18 | |||
| Deferred tax assets | 401.00 | ||||
| Long term receivables total | 12 586.15 | 12 970.18 | |||
| Inventories total | |||||
| Current other receivables | 0.01 | 750.00 | 803.00 | 858.67 | |
| Current deferred tax assets | 113.00 | 1 910.00 | 238.00 | ||
| Short term receivables total | 0.01 | 863.00 | 2 713.00 | 1 096.67 | |
| Cash and bank deposits | 7.70 | 3.35 | 1.00 | 1.11 | |
| Cash and cash equivalents | 7.70 | 3.35 | 1.00 | 1.11 | |
| Balance sheet total (assets) | 12 593.84 | 12 973.54 | 8 943.00 | 11 492.00 | 10 394.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -2 306.24 | 594.23 | 938.00 | 1 076.00 | 1 436.64 |
| Profit of the financial year | 2 900.47 | - 450.72 | 138.00 | 360.00 | 23.01 |
| Shareholders equity total | 694.23 | 243.51 | 1 176.00 | 1 536.00 | 1 559.66 |
| Provisions | 1 385.00 | 1 393.00 | |||
| Non-current owed to group member | 4 632.00 | 4 971.00 | 6 308.40 | ||
| Non-current other liabilities | 10 452.80 | 11 280.21 | 1 598.00 | 1 708.00 | 1 088.13 |
| Non-current deferred tax liabilities | 1 434.82 | 1 434.82 | 1 435.00 | ||
| Non-current liabilities total | 11 887.61 | 12 715.03 | 7 665.00 | 6 679.00 | 7 396.54 |
| Current trade creditors | 12.00 | 15.00 | 15.00 | 28.00 | 45.70 |
| Other non-interest bearing current liabilities | 87.00 | 1 864.00 | |||
| Current liabilities total | 12.00 | 15.00 | 102.00 | 1 892.00 | 45.70 |
| Balance sheet total (liabilities) | 12 593.84 | 12 973.54 | 8 943.00 | 11 492.00 | 10 394.89 |
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