G.T. Service ApS — Credit Rating and Financial Key Figures
CVR number: 39743299
Nygårdsvej 9, 2100 København Ø
info@ganis.dk
tel: 52521019
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 403.81 | 355.11 | 378.16 | ||
| External services | -98.08 | - 111.23 | -62.75 | ||
| Gross profit | 305.74 | 243.88 | 315.41 | 529.95 | 764.29 |
| Employee benefit expenses | - 288.05 | - 416.60 | - 233.34 | - 521.02 | - 757.13 |
| Total depreciation | -16.00 | -16.00 | -16.00 | -8.00 | |
| EBIT | 1.69 | - 188.72 | 66.07 | 0.93 | 7.17 |
| Other financial income | 3.78 | ||||
| Other financial expenses | -8.77 | -1.57 | -1.63 | -2.64 | |
| Pre-tax profit | -7.09 | - 190.29 | 64.44 | 4.71 | 4.53 |
| Income taxes | 0.05 | -14.18 | -1.04 | -2.32 | |
| Net earnings | -7.04 | - 190.29 | 50.26 | 3.67 | 2.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 56.00 | 40.00 | 24.00 | 16.00 | 16.00 |
| Tangible assets total | 56.00 | 40.00 | 24.00 | 16.00 | 16.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 28.68 | ||||
| Inventories total | 28.68 | ||||
| Current trade debtors | 8.70 | 103.40 | 85.95 | ||
| Current other receivables | 160.05 | 160.05 | 160.05 | 200.05 | |
| Current deferred tax assets | 12.00 | ||||
| Short term receivables total | 160.05 | 168.75 | 275.45 | 286.00 | |
| Cash and bank deposits | 335.66 | 169.89 | 180.44 | 175.73 | 148.38 |
| Cash and cash equivalents | 335.66 | 169.89 | 180.44 | 175.73 | 148.38 |
| Balance sheet total (assets) | 391.66 | 369.94 | 373.19 | 467.18 | 479.06 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 200.05 | 200.05 | 200.05 | 200.05 |
| Other reserves | 4.00 | ||||
| Retained earnings | 253.05 | 246.00 | 56.31 | 106.58 | 110.25 |
| Profit of the financial year | -7.04 | - 190.29 | 50.26 | 3.67 | 2.21 |
| Shareholders equity total | 250.00 | 255.76 | 306.63 | 310.30 | 312.51 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.05 | 1.04 | 2.32 | ||
| Other non-interest bearing current liabilities | 141.61 | 114.17 | 66.56 | 155.84 | 164.23 |
| Current liabilities total | 141.65 | 114.17 | 66.56 | 156.88 | 166.55 |
| Balance sheet total (liabilities) | 391.66 | 369.94 | 373.19 | 467.18 | 479.06 |
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