Geneva Roth Holding Corp. ApS — Credit Rating and Financial Key Figures
CVR number: 36727195
Askøvej 8, 4652 Hårlev
morten.rosenberg.nielsen@gmail.com
tel: 51909291
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.22 | -3.13 | -3.13 | -2.50 | -2.50 |
| EBIT | -3.22 | -3.13 | -3.13 | -2.50 | -2.50 |
| Other financial expenses | -65.09 | -67.81 | -70.71 | -73.56 | |
| Pre-tax profit | -3.22 | -68.21 | -70.93 | -73.21 | -76.06 |
| Net earnings | -3.22 | -68.21 | -70.93 | -73.21 | -76.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 1 642.00 | 1 642.00 | 1 642.00 | 1 642.00 | 1 642.00 |
| Investments total | 1 642.00 | 1 642.00 | 1 642.00 | 1 642.00 | 1 642.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Balance sheet total (assets) | 1 642.00 | 1 642.00 | 1 642.00 | 1 642.00 | 1 642.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -39.63 | -42.85 | - 111.06 | - 182.00 | - 255.20 |
| Profit of the financial year | -3.22 | -68.21 | -70.93 | -73.21 | -76.06 |
| Shareholders equity total | 7.15 | -61.06 | - 132.00 | - 205.20 | - 281.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Current owed to participating | 1 631.73 | 1 699.94 | 1 770.87 | 1 844.08 | 1 920.14 |
| Current liabilities total | 1 634.85 | 1 703.06 | 1 774.00 | 1 847.20 | 1 923.26 |
| Balance sheet total (liabilities) | 1 642.00 | 1 642.00 | 1 642.00 | 1 642.00 | 1 642.00 |
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