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Generaxion Holding A/S
A/S
Active
CVR 39172542
Sommervej 23A, 8210
Aarhus V
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 8 years old
2 employees
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Companies
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Business and other management consultancy activities
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Generaxion Holding A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
4M
2020
5M
2021
5M
2022
6M
2023
4M
2024
EBITDA
DKK millions
0M
-3M
-6M
-9M
-13M
-3M
2020
-2M
+33%
2021
-3M
-50%
2022
-4M
-33%
2023
-10M
-150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.362
4.936
5.218
5.844
3.814
Staff expenses
-2.816
-3.197
-3.172
-3.025
-4.393
EBITDA
-2.964
-2.071
-2.841
-4.289
-10.353
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-2.964
-2.071
-2.841
-4.289
-10.353
Net financials
-12.952
-14.219
-18.497
-22.857
-67.759
Profit before tax
-15.916
-16.290
-21.338
-27.146
-78.112
Tax
-1.809
-2.033
-1.614
-2.180
-4.901
Net profit
-14.107
-14.257
-19.724
-24.966
-73.211
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
563.459
546.198
608.102
611.929
572.789
Equity
296.884
299.821
302.407
276.427
201.220
Long-term debt
235.618
213.530
227.839
0
0
Short-term debt
30.957
25.297
55.295
318.911
367.472
Total debt
266.575
238.827
283.134
318.911
367.472
Financial ratios
5-year trend
EBITDA margin
-271.4%
This company
15.8%
Market median
-1818% vs market
2020
2024
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
-36.4%
This company
18.4%
Market median
-298% vs market
2020
2024
Net profit margin
-1919.5%
This company
8.1%
Market median
-23798% vs market
2020
2024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2020
2024
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Generaxion Holding A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
