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GENIALEFELDT APS — Credit Rating and Financial Key Figures
CVR number: 36489723
Korsør Landevej 159, Lyngbygård 4242 Boeslunde
genialefeldt@gmail.com
tel: 36210120
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 64.19 | -23.02 | 24.94 | -75.10 | - 166.68 |
| Costs of management | -27.95 | -53.39 | -57.22 | -72.85 | -90.67 |
| Costs of distribution | -10.23 | ||||
| EBIT | 36.23 | -76.41 | -32.28 | -75.24 | - 267.57 |
| Other financial income | 2.94 | 0.17 | 0.41 | ||
| Other financial expenses | -0.00 | -0.01 | -0.31 | ||
| Pre-tax profit | 39.17 | -76.41 | -32.29 | -75.24 | - 267.17 |
| Income taxes | -10.72 | 19.57 | 3.80 | -2.33 | |
| Net earnings | 28.45 | -56.84 | -28.48 | -77.57 | - 267.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 95.63 | 82.13 | 68.63 | 81.00 | 41.63 |
| Intangible assets total | 95.63 | 82.13 | 68.63 | 81.00 | 41.63 |
| Tangible assets total | |||||
| Other non-current investments | -25.88 | ||||
| Investments total | 25.88 | 25.88 | 25.88 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1.73 | 33.00 | |||
| Current other receivables | 96.63 | 146.08 | 131.02 | 151.60 | 115.95 |
| Current deferred tax assets | 2.33 | ||||
| Short term receivables total | 98.36 | 146.08 | 133.35 | 184.60 | 115.95 |
| Cash and bank deposits | 458.01 | 332.06 | 252.34 | 153.30 | 24.21 |
| Cash and cash equivalents | 458.01 | 332.06 | 252.34 | 153.30 | 24.21 |
| Balance sheet total (assets) | 677.87 | 586.15 | 480.19 | 418.90 | 181.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 468.29 | 496.74 | 439.90 | 411.41 | 333.84 |
| Profit of the financial year | 28.45 | -56.84 | -28.48 | -77.57 | - 267.17 |
| Shareholders equity total | 546.74 | 489.90 | 461.41 | 383.84 | 116.67 |
| Provisions | 21.04 | 1.47 | |||
| Non-current other liabilities | 21.04 | 1.47 | |||
| Non-current deferred tax liabilities | 18.28 | ||||
| Non-current liabilities total | 39.32 | 1.47 | |||
| Other non-interest bearing current liabilities | 91.81 | 94.78 | 18.78 | 35.06 | 65.12 |
| Current liabilities total | 91.81 | 94.78 | 18.78 | 35.06 | 65.12 |
| Balance sheet total (liabilities) | 698.91 | 587.62 | 480.19 | 418.90 | 181.78 |
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