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GENUA A/S
A/S
Active
CVR 83070919
Højbro Plads 6, 1200
København K
Activities of holding companies
·
NACE 6421
Est. 1977 · 49 years old
5 employees
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GENUA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
-2M
2020
-1M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
-2M
-4M
-7M
-9M
-7M
2020
-6M
+14%
2021
-6M
0%
2022
-2M
+67%
2023
-2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-1.916
-759
114
295
-246
Staff expenses
-4.960
-5.027
-5.668
-1.934
-1.802
EBITDA
-6.876
-5.786
-5.554
-1.639
-2.048
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-6.876
-5.786
-5.554
-1.639
-2.048
Net financials
31.170
58.277
86.267
55.355
276.116
Profit before tax
24.294
52.491
80.713
53.716
274.068
Tax
8
-2.905
-1.843
-337
256
Net profit
24.286
55.396
82.556
54.053
273.812
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
455.845
285.289
339.855
355.957
589.624
Equity
418.625
238.516
319.128
349.918
584.445
Long-term debt
1.249
0
0
0
0
Short-term debt
33.377
43.949
17.625
2.522
862
Total debt
34.626
43.949
17.625
2.522
862
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-204800000.0%
This company
2020
2024
Equity ratio
99.1%
This company
38.2%
Market median
+159% vs market
2020
2024
Return on equity
46.8%
This company
18.4%
Market median
+154% vs market
2020
2024
Net profit margin (of gross profit)
27381200000.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.00×
This company
2020
2024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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 GENUA 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