Genanvendt ApS — Credit Rating and Financial Key Figures
CVR number: 40486720
Gl. Lundeborgvej 2, Lundeborg 5874 Hesselager
anna.lynge@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -25.98 | -10.27 | -5.40 | 17.95 | |
| Costs of manufacturing | -16.62 | -8.01 | -4.50 | -4.13 | |
| External services | 0.53 | -12.05 | -15.47 | -12.50 | |
| Gross profit | -36.16 | -30.32 | -25.37 | 1.31 | -0.22 |
| Employee benefit expenses | -3.61 | -4.11 | -4.49 | -1.44 | -1.88 |
| Total depreciation | -0.08 | -2.21 | -0.58 | ||
| EBIT | -39.86 | -36.64 | -29.86 | -0.72 | -2.11 |
| Other financial expenses | -0.30 | -0.49 | -0.02 | ||
| Pre-tax profit | -40.16 | -37.13 | -29.88 | -0.72 | -2.11 |
| Income taxes | 8.97 | 8.17 | 6.57 | 0.16 | 0.46 |
| Net earnings | -31.19 | -28.96 | -23.31 | -0.56 | -1.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 8.80 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | -8.80 | ||||
| Current deferred tax assets | 8.97 | 8.17 | 6.57 | 6.55 | 7.01 |
| Short term receivables total | 0.18 | 8.17 | 6.57 | 6.55 | 7.01 |
| Cash and bank deposits | 48.70 | 48.88 | 40.73 | 39.11 | 8.59 |
| Cash and cash equivalents | 48.70 | 48.88 | 40.73 | 39.11 | 8.59 |
| Balance sheet total (assets) | 57.67 | 57.05 | 47.30 | 45.66 | 15.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -23.97 | -24.53 | |||
| Profit of the financial year | -31.19 | -28.96 | -23.31 | -0.56 | -1.64 |
| Shareholders equity total | 8.81 | 11.04 | 16.69 | 15.47 | 13.83 |
| Non-current other liabilities | 2.85 | ||||
| Non-current liabilities total | 2.85 | ||||
| Current owed to participating | 44.00 | 44.00 | 24.00 | 24.00 | |
| Other non-interest bearing current liabilities | 2.01 | 2.01 | 6.61 | 6.19 | 1.77 |
| Current liabilities total | 46.01 | 46.01 | 30.61 | 30.18 | 1.77 |
| Balance sheet total (liabilities) | 57.67 | 57.05 | 47.30 | 45.66 | 15.60 |
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