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 length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | 70.68 | 183.31 | 279.19 | 97.72 | 9.08 |
Employee benefit expenses | -76.01 | - 189.10 | - 295.82 | -59.55 | -12.98 |
EBIT | -5.33 | -5.80 | -16.63 | 38.18 | -3.91 |
Other financial income | 0.64 | ||||
Other financial expenses | -2.74 | -0.30 | -3.54 | -3.25 | -0.73 |
Pre-tax profit | -7.42 | -6.10 | -20.17 | 34.92 | -4.64 |
Net earnings | -7.42 | -6.10 | -20.17 | 34.92 | -4.64 |
Assets (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Finished products/goods | 0.85 | 28.37 | 12.61 | ||
Inventories total | 0.85 | 28.37 | 12.61 | ||
Current trade debtors | 5.92 | 30.38 | 3.99 | ||
Current other receivables | 29.49 | 27.82 | 1.90 | 0.33 | |
Short term receivables total | 35.41 | 27.82 | 32.27 | 4.32 | |
Cash and bank deposits | 36.07 | 63.40 | 78.05 | 79.26 | 92.03 |
Cash and cash equivalents | 36.07 | 63.40 | 78.05 | 79.26 | 92.03 |
Balance sheet total (assets) | 72.33 | 91.22 | 138.69 | 96.18 | 92.03 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | 2019 | 2020 | |
---|---|---|---|---|---|
Share capital | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
Retained earnings | -28.74 | -36.16 | -42.26 | -62.43 | -27.51 |
Profit of the financial year | -7.42 | -6.10 | -20.17 | 34.92 | -4.64 |
Shareholders equity total | -35.16 | -41.26 | -61.43 | -26.51 | -31.14 |
Non-current liabilities total | |||||
Current loans from credit institutions | 1.61 | ||||
Current trade creditors | 17.17 | 15.75 | 26.75 | 9.00 | 18.25 |
Other non-interest bearing current liabilities | 90.33 | 116.73 | 173.37 | 112.08 | 104.93 |
Current liabilities total | 107.50 | 132.48 | 200.12 | 122.69 | 123.18 |
Balance sheet total (liabilities) | 72.33 | 91.22 | 138.69 | 96.18 | 92.03 |
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