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Genskab IVS — Credit Rating and Financial Key Figures
CVR number: 38875582
Basgangen 5 B, 4000 Roskilde
genskab@genskab.nu
tel: 27661859
genskab.nu
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 | ||
| 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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