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Genath ApS — Credit Rating and Financial Key Figures
CVR number: 38008994
Fiolgade 23 C, 3000 Helsingør
genath@live.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.45 | -22.23 | |||
| EBIT | -6.44 | -29.27 | -19.36 | 5.45 | -22.23 |
| Other financial expenses | -0.02 | -0.07 | -0.06 | -2.43 | |
| Pre-tax profit | -6.46 | -29.34 | -19.42 | 5.45 | -24.66 |
| Net earnings | -6.46 | -29.34 | -19.42 | 5.45 | -24.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 58.50 | 85.23 | 67.21 | 62.48 | 62.98 |
| Inventories total | 58.50 | 85.23 | 67.21 | 62.48 | 62.98 |
| Current other receivables | 0.21 | 1.97 | 4.43 | 1.98 | 0.20 |
| Short term receivables total | 0.21 | 1.97 | 4.43 | 1.98 | 0.20 |
| Cash and bank deposits | 28.98 | 1.12 | 0.36 | ||
| Cash and cash equivalents | 28.98 | 1.12 | 0.36 | ||
| Balance sheet total (assets) | 58.72 | 116.18 | 72.76 | 64.46 | 63.55 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -48.02 | -54.48 | -83.82 | - 103.24 | -97.80 |
| Profit of the financial year | -6.46 | -29.34 | -19.42 | 5.45 | -24.66 |
| Shareholders equity total | -4.48 | -33.82 | -53.24 | -47.80 | -72.45 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.19 | 0.02 | |||
| Current owed to participating | 20.00 | 55.00 | 45.00 | 41.00 | 65.00 |
| Other non-interest bearing current liabilities | 43.00 | 95.00 | 81.00 | 71.24 | 71.00 |
| Current liabilities total | 63.19 | 150.00 | 126.00 | 112.25 | 136.00 |
| Balance sheet total (liabilities) | 58.72 | 116.18 | 72.76 | 64.46 | 63.55 |
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