Genuine Trading ApS — Credit Rating and Financial Key Figures
CVR number: 43236636
Skovsangervej 20, Assentoft 8960 Randers SØ
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -23.87 | -8.44 | -13.81 |
| Gross profit | -23.87 | -8.44 | -13.81 |
| EBIT | -23.87 | -8.44 | -13.81 |
| Other financial income | 24.36 | ||
| Other financial expenses | -0.15 | ||
| Net income from associates (fin.) | 360.09 | 1 894.40 | 1 382.41 |
| Pre-tax profit | 336.07 | 1 885.96 | 1 392.95 |
| Income taxes | 6.27 | -2.31 | |
| Net earnings | 336.07 | 1 892.23 | 1 390.64 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 766.70 | 2 661.10 | 3 293.51 |
| Investments total | 766.70 | 2 661.10 | 3 293.51 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 27.40 | ||
| Current deferred tax assets | 6.27 | ||
| Short term receivables total | 6.27 | 27.40 | |
| Other current investments | 374.45 | ||
| Cash and bank deposits | 30.98 | 22.54 | 65.50 |
| Cash and cash equivalents | 30.98 | 22.54 | 439.96 |
| Balance sheet total (assets) | 797.68 | 2 689.91 | 3 760.87 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 130.00 | |
| Other reserves | 360.09 | 1 504.49 | 2 886.90 |
| Retained earnings | - 360.09 | -1 290.42 | - 910.59 |
| Profit of the financial year | 336.07 | 1 892.23 | 1 390.64 |
| Shareholders equity total | 376.07 | 2 268.31 | 3 536.95 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 5.00 | 5.00 |
| Short-term deferred tax liabilities | 2.31 | ||
| Other non-interest bearing current liabilities | 416.61 | 416.61 | 216.60 |
| Current liabilities total | 421.61 | 421.61 | 223.91 |
| Balance sheet total (liabilities) | 797.68 | 2 689.91 | 3 760.87 |
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