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GENIKA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 29210969
Laksevej 11, Frisenvold 8940 Randers SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 188.51 | 188.60 | 298.27 | 75.18 | 116.46 |
| EBIT | 188.51 | 188.60 | 298.27 | 75.18 | 116.46 |
| Other financial income | 2.68 | 2.06 | 0.94 | 13.42 | 12.15 |
| Other financial expenses | -0.00 | -2.51 | -0.03 | -0.25 | |
| Pre-tax profit | 191.19 | 188.16 | 299.21 | 88.57 | 128.36 |
| Income taxes | -4.49 | -22.84 | |||
| Net earnings | 191.19 | 188.16 | 299.21 | 84.08 | 105.52 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 302.69 | 337.80 | 482.19 | 400.34 | 455.80 |
| Investments total | 302.69 | 337.80 | 482.19 | 400.34 | 455.80 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 135.81 | 202.68 | 149.77 | 311.52 | 271.28 |
| Current other receivables | 59.63 | 110.48 | 46.65 | 36.65 | |
| Short term receivables total | 135.81 | 262.30 | 260.25 | 358.17 | 307.94 |
| Balance sheet total (assets) | 438.50 | 600.10 | 742.44 | 758.51 | 763.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 57.20 | 61.00 | 67.50 | 67.50 |
| Other reserves | 177.69 | 212.80 | 357.19 | 340.34 | 395.80 |
| Retained earnings | - 190.94 | - 148.06 | - 165.29 | 83.27 | 44.39 |
| Profit of the financial year | 191.19 | 188.16 | 299.21 | 84.08 | 105.52 |
| Shareholders equity total | 359.44 | 435.10 | 677.11 | 700.19 | 738.22 |
| Non-current deferred tax liabilities | 56.75 | 56.70 | 45.83 | 2.84 | |
| Non-current liabilities total | 56.75 | 56.70 | 45.83 | 2.84 | |
| Current trade creditors | 7.50 | 8.00 | 8.00 | 8.00 | 8.00 |
| Current owed to participating | 40.88 | 7.81 | |||
| Short-term deferred tax liabilities | 14.81 | 59.42 | 57.33 | 4.49 | 6.87 |
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 22.31 | 108.30 | 65.33 | 12.49 | 22.68 |
| Balance sheet total (liabilities) | 438.50 | 600.10 | 742.44 | 758.51 | 763.73 |
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