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GTS TRANS ApS — Credit Rating and Financial Key Figures

CVR number: 32095798
Kløverhøj 14, 2605 Brøndby
poul@poulgts.dk
tel: 22251095
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 435.274 110.593 837.713 866.745 511.75
Employee benefit expenses-2 545.94-3 463.15-3 511.67-3 869.48-4 907.42
Other operating expenses- 107.72-94.61
Total depreciation-53.74-56.24-41.24-16.25-12.45
EBIT835.60591.20177.08- 113.61591.89
Other financial income4.403.863.171.537.47
Other financial expenses-13.00-7.72-6.10-7.82-5.62
Pre-tax profit827.00587.34174.15- 119.90593.74
Income taxes- 190.45- 136.28-47.6717.66- 136.30
Net earnings636.55451.06126.48- 102.23457.44

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment216.94160.7071.9757.0744.62
Tangible assets total216.94160.7071.9757.0744.62
Investments total277.59277.59300.70303.32
Non-current loans receivable31.0086.0086.0086.0086.00
Non-current other receivables174.00174.00174.00174.00174.00
Long term receivables total205.00260.00260.00260.00260.00
Inventories total
Current trade debtors981.97942.571 670.56820.911 796.65
Current amounts owed by group member comp.14.7572.88130.90
Prepayments and accrued income127.17162.67305.50318.63200.63
Current other receivables2.509.004.50
Current deferred tax assets1.837.57
Short term receivables total1 111.631 105.241 999.811 218.752 135.74
Cash and bank deposits646.65591.86154.82175.89592.25
Cash and cash equivalents646.65591.86154.82175.89592.25
Balance sheet total (assets)2 457.822 395.402 787.302 015.033 032.62

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased100.00
Retained earnings342.42978.971 430.031 556.511 454.27
Profit of the financial year636.55451.06126.48- 102.23457.44
Shareholders equity total1 203.971 555.031 681.511 579.272 036.72
Provisions19.8214.4315.83
Non-current deferred tax liabilities184.81139.68
Non-current liabilities total184.81139.68
Current trade creditors51.06121.59219.85126.88187.50
Current owed to participating142.77152.5211.2011.2012.29
Short-term deferred tax liabilities27.391.52172.00142.03
Other non-interest bearing current liabilities828.00410.64686.90297.67654.07
Current liabilities total1 049.22686.271 089.96435.75995.90
Balance sheet total (liabilities)2 457.822 395.402 787.302 015.033 032.62
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