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