Riskpilot← Back to searchSign inGet full accessGenarbejd ApS
APSActiveCVR 30358325Nørresande 16Manufacture of furniture · NACE 3100Est. 20071 employeeswww.genarbejd.dk
Revenue 2023
DKK 238K
+25% vs 2022
EBITDA margin
-24.2%
-23% vs 2022
Equity ratio
35.6%
Financial strength
Net profit 2023
DKK -78K
+20% vs 2022
| Revenue | DKK 238K | +25% |
| EBITDA | DKK -58K | -23% |
| Net profit | DKK -78K | +20% |
| Total assets | DKK 980K | +0% |
| Equity | DKK 349K | -18% |
| Employees | 1 | — |
Legal name
Genarbejd ApS
CVR number
30358325
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
14. marts 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at skabe en omsætning, der kan danne grundlag for skabende kunstnerisk virksomhed i bred forstand; at udvikle og realisere nye idéer, initiativer og visioner indenfor genrer som litteratur, billedkunst, udsmykning og musik.
Address
Nørresande 16
Phone
+4530292626
Email
estrup@genarbejd.dk
Website
www.genarbejd.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 275 | 450 | 386 | 287 | 318 | 179 | 185 | 267 | -29 | 183 | 190 | 238 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -96 | -304 | -237 | -296 |
| EBITDA | 275 | 450 | 386 | 287 | 318 | 179 | 34 | 111 | 1.729 | -121 | -47 | -58 |
| Depreciation & amort. | -130 | -132 | -145 | -146 | -146 | -146 | -0 | -0 | 927 | -28 | -30 | -0 |
| EBIT | 145 | 318 | 241 | 140 | 172 | 33 | 34 | 111 | 802 | -149 | -77 | -58 |
| Net financials | -150 | -152 | -146 | -19 | -43 | 6 | -76 | -288 | -631 | -10 | -20 | -20 |
| Profit before tax | -5 | 166 | 95 | 121 | 129 | 39 | -42 | -177 | 170 | -158 | -97 | -78 |
| Tax | -1 | 42 | 24 | -17 | 20 | 3 | -9 | -30 | -32 | -0 | -0 | -0 |
| Net profit | -3 | 125 | 71 | 138 | 108 | 36 | -33 | -147 | 202 | -158 | -97 | -78 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.002 | 1.984 | 2.197 | 2.089 | 1.953 | 1.734 | 1.726 | 1.273 | 733 | 950 | 980 | 980 |
| Equity | 175 | 144 | 216 | 354 | 462 | 498 | 466 | 318 | 682 | 524 | 427 | 349 |
| Long-term debt | 1.612 | 1.506 | 1.754 | 1.356 | 1.037 | 970 | 1.157 | 826 | 0 | 368 | 386 | 573 |
| Short-term debt | 215 | 292 | 162 | 332 | 385 | 195 | 104 | 129 | 51 | 58 | 167 | 58 |
| Total debt | 1.827 | 1.798 | 1.916 | 1.688 | 1.422 | 1.164 | 1.261 | 954 | 51 | 426 | 553 | 631 |
EBITDA margin
-24.2%
This company
15.8%
Market median
-253% vs market
20122023
Equity ratio
35.6%
This company
38.2%
Market median
+7% vs market
20122023
Return on equity
-22.3%
This company
18.4%
Market median
-221% vs market
20122023
Net profit margin
-32.7%
This company
8.1%
Market median
-504% vs market
20122023
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122023
Debt / equity
1.81×
This company
0.62×
Market median
-192% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JP Unofficial title | Unofficial title | 2025 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of Genarbejd ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Paulsen | Unofficial title | 0 companies |