Genbrugsskrot ApS — Credit Rating and Financial Key Figures
CVR number: 41762985
Gadekæret 8, Vejby 7860 Spøttrup
mail@genbrugsskrot.dk
tel: 22131321
www.genbrugsskrot.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 1 351.34 | 936.67 |
| External services | -1 215.00 | - 786.30 |
| Gross profit | 136.34 | 150.37 |
| Total depreciation | -42.55 | -41.06 |
| EBIT | 93.78 | 109.31 |
| Other financial expenses | -0.29 | -20.34 |
| Pre-tax profit | 93.49 | 88.97 |
| Net earnings | 93.49 | 88.97 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 198.02 | 86.59 |
| Tangible assets total | 198.02 | 86.59 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 26.27 | |
| Current amounts owed by group member comp. | 138.83 | |
| Short term receivables total | 26.27 | 138.83 |
| Balance sheet total (assets) | 224.29 | 225.42 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 89.75 | 96.45 |
| Retained earnings | -93.49 | |
| Profit of the financial year | 93.49 | 88.97 |
| Shareholders equity total | 129.75 | 225.42 |
| Non-current advances received | 21.82 | |
| Non-current liabilities total | 21.82 | |
| Current trade creditors | 72.71 | |
| Current liabilities total | 72.71 | |
| Balance sheet total (liabilities) | 224.29 | 225.42 |
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