Genanvendt ApS
CVR number: 40486720
Gl. Lundeborgvej 2, Lundeborg 5874 Hesselager
anna.lynge@gmail.com
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 62.92 | -25.98 | -10.27 | -5.40 |
| Costs of manufacturing | -16.62 | -16.62 | -8.01 | -4.50 |
| External services | -75.04 | 0.53 | -12.05 | -15.47 |
| Gross profit | -28.74 | -36.16 | -30.32 | -25.37 |
| Employee benefit expenses | -4.50 | -3.61 | -4.11 | -4.49 |
| Total depreciation | -33.35 | -0.08 | -2.21 | |
| EBIT | -66.58 | -39.86 | -36.64 | -29.86 |
| Other financial expenses | -2.21 | -0.30 | -0.49 | -0.02 |
| Pre-tax profit | -68.79 | -40.16 | -37.13 | -29.88 |
| Income taxes | 15.03 | 8.97 | 8.17 | 6.57 |
| Net earnings | -53.76 | -31.19 | -28.96 | -23.31 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Other receivables | 8.80 | |||
| Investments total | 8.80 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | -8.80 | |||
| Current deferred tax assets | 15.03 | 8.97 | 8.17 | 6.57 |
| Short term receivables total | 15.03 | 0.18 | 8.17 | 6.57 |
| Cash and bank deposits | 28.99 | 48.70 | 48.88 | 40.73 |
| Cash and cash equivalents | 28.99 | 48.70 | 48.88 | 40.73 |
| Balance sheet total (assets) | 44.02 | 57.67 | 57.05 | 47.30 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Profit of the financial year | -53.76 | -31.19 | -28.96 | -23.31 |
| Shareholders equity total | -13.76 | 8.81 | 11.04 | 16.69 |
| Non-current other liabilities | 2.85 | |||
| Non-current liabilities total | 2.85 | |||
| Current trade creditors | 15.00 | |||
| Current owed to participating | 40.79 | 44.00 | 44.00 | 24.00 |
| Other non-interest bearing current liabilities | 1.99 | 2.01 | 2.01 | 6.61 |
| Current liabilities total | 57.78 | 46.01 | 46.01 | 30.61 |
| Balance sheet total (liabilities) | 44.02 | 57.67 | 57.05 | 47.30 |
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