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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