GENVIRK IVS — Credit Rating and Financial Key Figures

CVR number: 35868224
Huginsvej 49, 7800 Skive
genvirk@gmail.com
tel: 93992064
www.genvirk.dk

Income statement (kDKK)

2016
2017
2018
2019
2020
Fiscal period length1212121212
Net sales
Gross profit70.68183.31279.1997.729.08
Employee benefit expenses-76.01- 189.10- 295.82-59.55-12.98
EBIT-5.33-5.80-16.6338.18-3.91
Other financial income0.64
Other financial expenses-2.74-0.30-3.54-3.25-0.73
Pre-tax profit-7.42-6.10-20.1734.92-4.64
Net earnings-7.42-6.10-20.1734.92-4.64

Assets (kDKK)

2016
2017
2018
2019
2020
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods0.8528.3712.61
Inventories total0.8528.3712.61
Current trade debtors5.9230.383.99
Current other receivables29.4927.821.900.33
Short term receivables total35.4127.8232.274.32
Cash and bank deposits36.0763.4078.0579.2692.03
Cash and cash equivalents36.0763.4078.0579.2692.03
Balance sheet total (assets)72.3391.22138.6996.1892.03

Equity and liabilities (kDKK)

2016
2017
2018
2019
2020
Share capital1.001.001.001.001.00
Retained earnings-28.74-36.16-42.26-62.43-27.51
Profit of the financial year-7.42-6.10-20.1734.92-4.64
Shareholders equity total-35.16-41.26-61.43-26.51-31.14
Non-current liabilities total
Current loans from credit institutions1.61
Current trade creditors17.1715.7526.759.0018.25
Other non-interest bearing current liabilities90.33116.73173.37112.08104.93
Current liabilities total107.50132.48200.12122.69123.18
Balance sheet total (liabilities)72.3391.22138.6996.1892.03
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