GENKEND ApS — Credit Rating and Financial Key Figures
CVR number: 42549037
Jernbanegade 25, 9530 Støvring
info@genkend.dk
tel: 93978988
www.genkend.dk
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 348.69 | 184.58 |
| Employee benefit expenses | - 222.75 | - 214.70 |
| Total depreciation | -8.47 | |
| EBIT | 125.93 | -38.59 |
| Other financial income | 0.02 | |
| Other financial expenses | -2.35 | -2.75 |
| Pre-tax profit | 123.59 | -41.32 |
| Income taxes | -27.87 | |
| Net earnings | 95.71 | -41.32 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 33.88 | |
| Tangible assets total | 33.88 | |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 20.33 | 36.02 |
| Current other receivables | 11.99 | 24.50 |
| Short term receivables total | 32.31 | 60.52 |
| Cash and bank deposits | 165.49 | 17.15 |
| Cash and cash equivalents | 165.49 | 17.15 |
| Balance sheet total (assets) | 197.80 | 111.55 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 95.71 | |
| Profit of the financial year | 95.71 | -41.32 |
| Shareholders equity total | 135.71 | 94.39 |
| Non-current liabilities total | ||
| Current trade creditors | 0.69 | |
| Current owed to participating | 2.35 | |
| Other non-interest bearing current liabilities | 61.40 | 14.80 |
| Current liabilities total | 62.09 | 17.15 |
| Balance sheet total (liabilities) | 197.80 | 111.55 |
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