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Partnerselskabet Genux — Credit Rating and Financial Key Figures
CVR number: 37877786
Kongevejen 400, Øverød 2840 Holte
email@genux.dk
tel: 70205610
www.genux.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 199.04 | 1 884.27 | 1 360.89 | 1 198.95 | 1 183.25 |
| Employee benefit expenses | -1 018.09 | -1 104.95 | -1 327.77 | -1 189.21 | -1 179.58 |
| Other operating expenses | - 138.00 | ||||
| Total depreciation | - 348.72 | - 292.57 | - 142.86 | ||
| EBIT | 832.22 | 348.75 | - 109.74 | 9.74 | 3.67 |
| Other financial income | 0.18 | 1.51 | 0.94 | ||
| Other financial expenses | -3.35 | -6.58 | -0.99 | -6.62 | -3.85 |
| Pre-tax profit | 828.87 | 342.17 | - 110.56 | 4.63 | 0.76 |
| Net earnings | 828.87 | 342.17 | - 110.56 | 4.63 | 0.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 428.57 | 142.86 | |||
| Intangible assets total | 428.57 | 142.86 | |||
| Machinery and equipment | 6.86 | ||||
| Tangible assets total | 6.86 | ||||
| Investments total | 424.81 | 435.83 | 451.58 | 485.77 | 502.60 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 165.75 | 3 729.31 | 2 657.59 | 1 670.94 | 1 933.49 |
| Prepayments and accrued income | 11.41 | 46.61 | 48.50 | 52.99 | 51.04 |
| Current other receivables | 57.56 | 16.50 | 653.73 | 165.34 | 233.42 |
| Short term receivables total | 3 234.72 | 3 792.42 | 3 359.81 | 1 889.27 | 2 217.94 |
| Cash and bank deposits | 755.36 | 1 080.92 | 507.31 | 1 328.17 | 646.35 |
| Cash and cash equivalents | 755.36 | 1 080.92 | 507.31 | 1 328.17 | 646.35 |
| Balance sheet total (assets) | 4 850.32 | 5 452.03 | 4 318.70 | 3 703.21 | 3 366.90 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Share premium account | 262.71 | ||||
| Retained earnings | -1 115.63 | -24.05 | 318.12 | 71.83 | 76.46 |
| Profit of the financial year | 828.87 | 342.17 | - 110.56 | 4.63 | 0.76 |
| Shareholders equity total | 475.95 | 818.12 | 707.56 | 576.46 | 577.23 |
| Non-current owed to group member | 1 937.24 | 1 937.24 | 1 187.24 | 162.45 | 154.95 |
| Non-current other liabilities | 48.97 | ||||
| Non-current deferred tax liabilities | 49.70 | 50.45 | |||
| Non-current liabilities total | 1 986.21 | 1 986.94 | 1 237.69 | 162.45 | 154.95 |
| Current trade creditors | 2 080.81 | 2 483.59 | 2 263.42 | 2 677.73 | 2 366.91 |
| Current owed to participating | 179.49 | 171.98 | |||
| Current owed to group member | 12.82 | 17.44 | |||
| Other non-interest bearing current liabilities | 307.35 | 163.39 | 110.02 | 94.27 | 78.40 |
| Current liabilities total | 2 388.16 | 2 646.97 | 2 373.45 | 2 964.30 | 2 634.72 |
| Balance sheet total (liabilities) | 4 850.32 | 5 452.03 | 4 318.70 | 3 703.21 | 3 366.90 |
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