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GENVEJ A/S — Credit Rating and Financial Key Figures

CVR number: 29691312
Stilbjergvej 2 A, 7190 Billund
tel: 75331024
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 665.004 275.006 186.007 694.0022 343.00
Employee benefit expenses- 554.00-1 622.00-2 938.00-3 194.00-5 792.00
Total depreciation- 841.00- 737.00- 737.00- 815.00- 950.00
EBIT1 270.001 916.002 511.003 685.0015 601.00
Other financial income1.0053.00214.00258.00
Other financial expenses-49.00-45.00-25.00-19.00-44.00
Pre-tax profit1 221.001 872.002 539.003 880.0015 815.00
Income taxes- 269.00- 413.00- 564.00- 854.00-3 486.00
Net earnings952.001 459.001 975.003 026.0012 329.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 773.006 207.005 772.005 197.004 697.00
Buildings415.00266.00267.002 376.002 748.00
Machinery and equipment131.00107.0085.0063.0042.00
Tangible assets total7 319.006 580.006 124.007 636.007 487.00
Investments total
Long term receivables total
Inventories total
Current trade debtors483.001 379.002 488.003 144.006 119.00
Current amounts owed by group member comp.46.00992.005 247.00472.008 377.00
Current other receivables61.0033.0027.0042.0035.00
Current deferred tax assets76.00125.00172.00114.001 682.00
Short term receivables total666.002 529.007 934.003 772.0016 213.00
Cash and bank deposits1 009.001 492.002 579.006 882.0025 154.00
Cash and cash equivalents1 009.001 492.002 579.006 882.0025 154.00
Balance sheet total (assets)8 994.0010 601.0016 637.0018 290.0048 854.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased18 000.00
Retained earnings5 183.006 135.007 595.009 570.00-5 404.00
Profit of the financial year952.001 459.001 975.003 026.0012 329.00
Shareholders equity total6 635.008 094.0010 070.0013 096.0025 425.00
Provisions631.001 510.001 505.008 777.00
Non-current other liabilities58.0060.00
Non-current liabilities total58.0060.00
Current trade creditors844.00193.001 747.001 335.003 533.00
Current owed to group member1 339.00982.001 943.001 350.007 251.00
Other non-interest bearing current liabilities118.00641.001 367.001 004.003 868.00
Current liabilities total2 301.001 816.005 057.003 689.0014 652.00
Balance sheet total (liabilities)8 994.0010 601.0016 637.0018 290.0048 854.00
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