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 length	12	12
Net sales	118.45
Costs of manufacturing	-16.09
External services	-25.29
Gross profit	54.67	-13.24
Costs of management	-18.00
Employee benefit expenses		-5.77
Total depreciation	-4.78
EBIT	44.88	-19.01
Other financial income	0.00
Other financial expenses		-0.41
Pre-tax profit	44.88	-19.42
Income taxes	-9.86
Net earnings	35.02	-19.42

Assets (kDKK)

	2018	2019
Intangible assets total
Tangible assets total
Other receivables		4.15
Investments total		4.15
Long term receivables total
Inventories total
Current trade debtors	15.45
Prepayments and accrued income		2.54
Current other receivables		2.11
Short term receivables total	15.45	4.65
Cash and bank deposits	37.45	23.61
Cash and cash equivalents	37.45	23.61
Balance sheet total (assets)	52.89	32.41

Equity and liabilities (kDKK)

	2018	2019
Share capital	0.12	0.12
Other reserves		15.60
Retained earnings		19.42
Profit of the financial year	35.02	-19.42
Shareholders equity total	35.14	15.72
Provisions	-9.86
Non-current deferred tax liabilities	9.86
Non-current liabilities total	9.86
Current trade creditors	6.77
Current owed to participating		3.22
Short-term deferred tax liabilities	9.86
Other non-interest bearing current liabilities	1.12	13.46
Current liabilities total	17.75	16.68
Balance sheet total (liabilities)	52.89	32.41

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