GENESIS EQUITY A/S — Credit Rating and Financial Key Figures
CVR number: 33262337
Hærvejen 8, 6230 Rødekro
Income statement (kDKK)
2016 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2 203.24 | - 256.27 |
| Employee benefit expenses | -90.70 | - 107.65 |
| Total depreciation | -5.83 | -18.33 |
| EBIT | - 316.77 | - 382.25 |
| Other financial income | 0.00 | 0.00 |
| Other financial expenses | - 163.36 | - 232.56 |
| Pre-tax profit | - 480.13 | - 614.81 |
| Net earnings | - 480.13 | - 614.81 |
Assets (kDKK)
2016 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 24.17 | 30.83 |
| Tangible assets total | 24.17 | 30.83 |
| Investments total | 21.00 | 21.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 30.48 | 34.24 |
| Short term receivables total | 30.48 | 34.24 |
| Cash and bank deposits | 5.46 | 0.03 |
| Cash and cash equivalents | 5.46 | 0.03 |
| Balance sheet total (assets) | 81.10 | 86.10 |
Equity and liabilities (kDKK)
2016 | 2017 | |
|---|---|---|
| Share capital | 2 500.00 | 2 500.00 |
| Other reserves | -3.00 | |
| Retained earnings | -5 145.68 | -5 628.81 |
| Profit of the financial year | - 480.13 | - 614.81 |
| Shareholders equity total | -3 128.81 | -3 743.62 |
| Non-current liabilities total | ||
| Current loans from credit institutions | 1 527.55 | 1 552.71 |
| Current trade creditors | 27.88 | 52.63 |
| Other non-interest bearing current liabilities | 1 654.48 | 2 224.38 |
| Current liabilities total | 3 209.91 | 3 829.72 |
| Balance sheet total (liabilities) | 81.10 | 86.10 |
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