genus crispa holding aps — Credit Rating and Financial Key Figures
CVR number: 41855746
Mothsvej 18, Søllerød 2840 Holte
bue.bertelsen@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
Gross profit | -5.67 | -5.00 | -5.00 | -6.25 |
EBIT | -5.67 | -5.00 | -5.00 | -6.25 |
Other financial expenses | -0.17 | -0.21 | ||
Net income from associates (fin.) | 2 064.45 | 1 867.45 | 213.10 | 1 582.47 |
Pre-tax profit | 2 058.61 | 1 862.24 | 208.10 | 1 576.22 |
Net earnings | 2 058.61 | 1 862.24 | 208.10 | 1 576.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Participating interests | 2 076.78 | 3 944.23 | 4 015.21 | 5 589.67 |
Investments total | 2 076.78 | 3 944.23 | 4 015.21 | 5 589.67 |
Long term receivables total | ||||
Inventories total | ||||
Short term receivables total | ||||
Cash and bank deposits | 26.83 | 21.62 | 158.75 | 161.13 |
Cash and cash equivalents | 26.83 | 21.62 | 158.75 | 161.13 |
Balance sheet total (assets) | 2 103.61 | 3 965.85 | 4 173.95 | 5 750.80 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Other reserves | 2 064.45 | 3 931.90 | 4 005.64 | 5 580.12 |
Retained earnings | -2 064.45 | -1 873.29 | -84.79 | -1 451.16 |
Profit of the financial year | 2 058.61 | 1 862.24 | 208.10 | 1 576.22 |
Shareholders equity total | 2 098.61 | 3 960.85 | 4 168.95 | 5 745.18 |
Non-current liabilities total | ||||
Current trade creditors | 5.00 | 5.00 | 5.00 | 5.63 |
Current liabilities total | 5.00 | 5.00 | 5.00 | 5.63 |
Balance sheet total (liabilities) | 2 103.61 | 3 965.85 | 4 173.95 | 5 750.80 |
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