Genus Mohr ApS — Credit Rating and Financial Key Figures
CVR number: 43039121
Smaragdvej 4, 2730 Herlev
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -3.75 | -5.60 | |
| Gross profit | -3.75 | -5.60 | |
| EBIT | -3.00 | -3.75 | -5.60 |
| Income from other inv. held as non-curr. assets | 12.90 | -27.84 | |
| Pre-tax profit | 16.68 | 9.15 | -33.44 |
| Net earnings | 16.68 | 9.15 | -33.44 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 49.69 | 52.58 | 24.74 |
| Investments total | 49.69 | 52.58 | 24.74 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 10.00 | 10.00 | 10.00 |
| Short term receivables total | 10.00 | 10.00 | 10.00 |
| Cash and bank deposits | 6.25 | 3.10 | |
| Cash and cash equivalents | 6.25 | 3.10 | |
| Balance sheet total (assets) | 59.69 | 68.83 | 37.84 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 9.69 | 12.58 | |
| Retained earnings | -9.69 | 4.10 | 25.83 |
| Profit of the financial year | 16.68 | 9.15 | -33.44 |
| Shareholders equity total | 56.69 | 65.83 | 32.39 |
| Non-current liabilities total | |||
| Current trade creditors | 3.00 | 3.00 | 5.45 |
| Current liabilities total | 3.00 | 3.00 | 5.45 |
| Balance sheet total (liabilities) | 59.69 | 68.83 | 37.84 |
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