GENETIX COMPUTING ApS — Credit Rating and Financial Key Figures
CVR number: 33860390
Fruebjergvej 3, 2100 København Ø
info@genetixcomputing.dk
tel: 71722909
www.genetixcomputing.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 383.94 | 30.86 | 202.13 | 119.89 | |
| Employee benefit expenses | - 484.56 | - 210.22 | - 232.63 | ||
| EBIT | - 100.62 | 30.86 | -8.09 | - 112.74 | |
| Other financial expenses | -0.78 | -6.27 | -1.75 | -7.77 | -1.29 |
| Pre-tax profit | -0.78 | - 106.89 | 29.11 | -15.86 | - 114.03 |
| Income taxes | 26.16 | ||||
| Net earnings | -0.78 | - 106.89 | 29.11 | -15.86 | -87.87 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-curr. owed by group member comp. | 88.80 | 88.80 | |||
| Long term receivables total | 88.80 | 88.80 | |||
| Inventories total | |||||
| Current trade debtors | 200.00 | ||||
| Current amounts owed by group member comp. | 40.00 | 99.08 | 88.80 | ||
| Current other receivables | 0.04 | 20.00 | 20.00 | 139.40 | 139.40 |
| Current deferred tax assets | 26.16 | ||||
| Short term receivables total | 40.04 | 119.08 | 108.80 | 139.40 | 365.56 |
| Cash and bank deposits | 1.70 | 0.23 | 70.89 | 14.74 | |
| Cash and cash equivalents | 1.70 | 0.23 | 70.89 | 14.74 | |
| Balance sheet total (assets) | 40.04 | 120.78 | 109.03 | 299.10 | 469.10 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.04 | -0.74 | - 107.63 | -78.52 | -94.38 |
| Profit of the financial year | -0.78 | - 106.89 | 29.11 | -15.86 | -87.87 |
| Shareholders equity total | 39.26 | -67.64 | -38.52 | -54.38 | - 142.25 |
| Non-current liabilities total | |||||
| Current trade creditors | 60.00 | ||||
| Current owed to participating | 120.00 | ||||
| Current owed to group member | 250.45 | ||||
| Other non-interest bearing current liabilities | 0.78 | 188.42 | 147.56 | 353.48 | 180.90 |
| Current liabilities total | 0.78 | 188.42 | 147.56 | 353.48 | 611.35 |
| Balance sheet total (liabilities) | 40.04 | 120.78 | 109.03 | 299.10 | 469.10 |
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