Genskab IVS — Credit Rating and Financial Key Figures

CVR number: 38875582
Basgangen 5 B, 4000 Roskilde
genskab@genskab.nu
tel: 27661859
genskab.nu
Free credit report

Income statement (kDKK)

2018
2019
Fiscal period length1212
Net sales118.45
Costs of manufacturing-16.09
External services-25.29
Gross profit54.67-13.24
Costs of management-18.00
Employee benefit expenses-5.77
Total depreciation-4.78
EBIT44.88-19.01
Other financial income0.00
Other financial expenses-0.41
Pre-tax profit44.88-19.42
Income taxes-9.86
Net earnings35.02-19.42

Assets (kDKK)

2018
2019
Intangible assets total
Tangible assets total
Investments total4.15
Long term receivables total
Inventories total
Current trade debtors15.45
Prepayments and accrued income2.54
Current other receivables2.11
Short term receivables total15.454.65
Cash and bank deposits37.4523.61
Cash and cash equivalents37.4523.61
Balance sheet total (assets)52.8932.41

Equity and liabilities (kDKK)

2018
2019
Share capital0.120.12
Other reserves15.60
Retained earnings19.42
Profit of the financial year35.02-19.42
Shareholders equity total35.1415.72
Provisions-9.86
Non-current deferred tax liabilities9.86
Non-current liabilities total9.86
Current trade creditors6.77
Current owed to participating3.22
Short-term deferred tax liabilities9.86
Other non-interest bearing current liabilities1.1213.46
Current liabilities total17.7516.68
Balance sheet total (liabilities)52.8932.41
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