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G. T. L. HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 35520384
Gedebjerggyden 31, Ravnebjerg 5250 Odense SV
murermester.gtl@talnet.dk
tel: 40331587
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -1.73 | ||||
| External services | -10.15 | ||||
| Gross profit | -11.88 | -9.90 | -9.52 | -18.94 | -13.54 |
| EBIT | -11.88 | -9.90 | -9.52 | -18.94 | -13.54 |
| Other financial income | 11.91 | 10.41 | 12.84 | 25.75 | 88.24 |
| Other financial expenses | -0.25 | -0.85 | -0.17 | -0.16 | -0.76 |
| Net income from associates (fin.) | 52.30 | 9.50 | 29.66 | 217.52 | |
| Pre-tax profit | -0.22 | 51.96 | 12.66 | 36.31 | 291.46 |
| Income taxes | -0.32 | -0.09 | -0.53 | ||
| Net earnings | -0.22 | 51.64 | 12.57 | 36.31 | 290.94 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 25.84 | 78.14 | 87.65 | 117.30 | 334.82 |
| Investments total | 25.84 | 78.14 | 87.65 | 117.30 | 334.82 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 119.16 | 115.49 | 112.08 | 107.68 | 111.87 |
| Current deferred tax assets | 0.32 | 0.09 | 2.46 | 17.46 | |
| Short term receivables total | 119.48 | 115.58 | 112.08 | 110.14 | 129.33 |
| Other current investments | 35.84 | 40.71 | 48.80 | 68.98 | 150.01 |
| Cash and bank deposits | 15.67 | 14.04 | 12.52 | 12.39 | 3.11 |
| Cash and cash equivalents | 51.52 | 54.75 | 61.32 | 81.38 | 153.11 |
| Balance sheet total (assets) | 196.84 | 248.48 | 261.05 | 308.82 | 617.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Share premium account | 820.00 | 820.00 | 820.00 | 820.00 | |
| Shares repurchased | 79.40 | ||||
| Retained earnings | - 702.94 | - 703.16 | - 651.52 | - 638.95 | 137.96 |
| Profit of the financial year | -0.22 | 51.64 | 12.57 | 36.31 | 290.94 |
| Shareholders equity total | 196.84 | 248.48 | 261.05 | 297.36 | 588.29 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.00 | |||
| Short-term deferred tax liabilities | 2.46 | 17.24 | |||
| Other non-interest bearing current liabilities | 2.73 | ||||
| Current liabilities total | 11.46 | 28.97 | |||
| Balance sheet total (liabilities) | 196.84 | 248.48 | 261.05 | 308.82 | 617.26 |
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