Gen.I ApS — Credit Rating and Financial Key Figures
CVR number: 42040509
Egholmvej 1, 2720 Vanløse
henrik53wj@gmail.com
tel: 51500534
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -46.90 | -0.75 | -1.78 |
| EBIT | -46.90 | -0.75 | -1.78 |
| Other financial income | 0.03 | ||
| Other financial expenses | - 517.32 | -0.06 | |
| Income from other inv. held as non-curr. assets | 342.61 | 1 543.44 | |
| Pre-tax profit | - 564.22 | 341.79 | 1 541.69 |
| Income taxes | - 290.22 | ||
| Net earnings | - 564.22 | 341.79 | 1 251.46 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Short term receivables total | |||
| Other current investments | 3 242.59 | 3 585.20 | 5 128.64 |
| Cash and bank deposits | 9.19 | 8.37 | 6.62 |
| Cash and cash equivalents | 3 251.78 | 3 593.57 | 5 135.26 |
| Balance sheet total (assets) | 3 251.78 | 3 593.57 | 5 135.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 564.22 | - 222.43 | |
| Profit of the financial year | - 564.22 | 341.79 | 1 251.46 |
| Shareholders equity total | - 524.22 | - 182.43 | 1 069.03 |
| Non-current liabilities total | |||
| Current owed to participating | 3 776.00 | 3 776.00 | 3 776.00 |
| Short-term deferred tax liabilities | 290.22 | ||
| Current liabilities total | 3 776.00 | 3 776.00 | 4 066.22 |
| Balance sheet total (liabilities) | 3 251.78 | 3 593.57 | 5 135.26 |
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