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GENIA ApS
APS
Dissolved
Advertising protection
CVR 31177383
Marielundvej 46D, 2730
Herlev
Konsulentbistand vedrørende informationsteknologi
·
NACE 620200
Est. 2008 · 18 years old
10 employees
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GENIA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
5M
2016
7M
2017
10M
2018
11M
2019
14M
2020
EBITDA
DKK millions
13M
9M
6M
3M
0M
1M
2016
3M
+200%
2017
6M
+100%
2018
6M
0%
2019
10M
+67%
2020
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
Gross profit
4.615
6.878
10.237
11.322
14.228
Staff expenses
-3.405
-3.592
-4.539
-5.548
-4.492
EBITDA
1.210
3.286
5.698
5.775
9.736
Depreciation & amort.
-736
-969
-1.625
-1.272
-382
EBIT
474
2.318
4.073
4.502
9.354
Net financials
210
4
-79
83
84
Profit before tax
685
2.322
3.994
4.585
9.438
Tax
92
515
1.020
1.133
2.021
Net profit
593
1.806
2.975
3.452
7.417
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
Total assets
12.144
7.510
8.560
8.438
16.953
Equity
3.504
5.196
5.171
5.539
12.956
Long-term debt
0
0
0
0
0
Short-term debt
8.548
2.265
3.389
2.899
3.997
Total debt
8.548
2.265
3.389
2.899
3.997
Financial ratios
5-year trend
EBITDA margin (of gross profit)
68.4%
This company
2016
2020
Equity ratio
76.4%
This company
38.2%
Market median
+100% vs market
2016
2020
Return on equity
57.3%
This company
18.4%
Market median
+211% vs market
2016
2020
Net profit margin (of gross profit)
52.1%
This company
2016
2020
Asset turnover (of gross profit)
0.84×
This company
2016
2020
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on GENIA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
