Gensby Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41319860
Turesensgade 5, 1368 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -8.92 | -6.13 | -5.00 | -4.50 |
| EBIT | -8.92 | -6.13 | -5.00 | -4.50 |
| Other financial income | 0.34 | 0.66 | ||
| Other financial expenses | -1.09 | -2.20 | -2.40 | -2.50 |
| Net income from associates (fin.) | 6.92 | 50.61 | 5.25 | 102.69 |
| Pre-tax profit | -3.09 | 42.29 | -1.81 | 96.35 |
| Net earnings | -3.09 | 42.29 | -1.81 | 96.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 306.93 | 357.54 | 312.79 | 394.27 |
| Investments total | 306.93 | 357.54 | 312.79 | 394.27 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current owed by particip. interest comp. | 30.34 | 30.95 | ||
| Short term receivables total | 30.34 | 30.95 | ||
| Cash and bank deposits | 15.00 | 15.05 | ||
| Cash and cash equivalents | 15.00 | 15.05 | ||
| Balance sheet total (assets) | 306.93 | 357.54 | 358.13 | 440.27 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Share premium account | 54.42 | |||
| Other reserves | 6.92 | 57.54 | 12.79 | 94.27 |
| Retained earnings | -6.92 | -6.21 | 80.83 | -2.46 |
| Profit of the financial year | -3.09 | 42.29 | -1.81 | 96.35 |
| Shareholders equity total | 101.33 | 143.62 | 141.81 | 238.16 |
| Non-current other liabilities | 181.09 | 167.96 | ||
| Non-current deferred tax liabilities | 149.59 | 131.04 | ||
| Non-current liabilities total | 181.09 | 167.96 | 149.59 | 131.04 |
| Current loans from credit institutions | 20.00 | 15.00 | 15.00 | 15.00 |
| Other non-interest bearing current liabilities | 4.50 | 30.96 | 51.73 | 56.07 |
| Current liabilities total | 24.50 | 45.96 | 66.73 | 71.07 |
| Balance sheet total (liabilities) | 306.93 | 357.54 | 358.13 | 440.27 |
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