Genesis Invest ApS — Credit Rating and Financial Key Figures
CVR number: 40188002
Knud Rasmussens Vej 14, 9210 Aalborg SØ
Income statement (kDKK)
2020 | 2021 | 2022 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.08 | -35.00 | -35.00 | 0.02 |
| EBIT | -0.08 | -35.00 | -35.00 | 0.02 |
| Other financial expenses | -0.16 | -0.16 | ||
| Net income from associates (fin.) | -88.09 | -14.12 | -14.12 | |
| Pre-tax profit | -88.17 | -49.28 | -49.28 | 0.02 |
| Net earnings | -88.17 | -49.28 | -49.28 | 0.02 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 144.44 | 130.32 | 130.32 | 103.44 | 103.44 |
| Investments total | 144.44 | 130.32 | 130.32 | 103.44 | 103.44 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 16.03 | 15.87 | 15.87 | 7.75 | 7.77 |
| Cash and cash equivalents | 16.03 | 15.87 | 15.87 | 7.75 | 7.77 |
| Balance sheet total (assets) | 160.47 | 146.19 | 146.19 | 111.19 | 111.21 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 110.47 | 61.19 | 61.19 | 61.19 | 61.21 |
| Retained earnings | 88.17 | 49.28 | 49.28 | -0.02 | |
| Profit of the financial year | -88.17 | -49.28 | -49.28 | 0.02 | |
| Shareholders equity total | 160.47 | 111.19 | 111.19 | 111.19 | 111.21 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 35.00 | 35.00 | |||
| Current liabilities total | 35.00 | 35.00 | |||
| Balance sheet total (liabilities) | 160.47 | 146.19 | 146.19 | 111.19 | 111.21 |
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