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GT HOLDING AALBORG ApS — Credit Rating and Financial Key Figures
CVR number: 19403408
Hækken 3, Vester Hassing 9310 Vodskov
tel: 98170077
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 74.85 | 263.89 | -45.30 | -76.52 | -42.24 |
| External services | -4.60 | -4.60 | -4.60 | -8.97 | -4.60 |
| Gross profit | 70.25 | 259.29 | -49.90 | -85.50 | -46.84 |
| EBIT | 70.25 | 259.29 | -49.90 | -85.50 | -46.84 |
| Other financial income | 0.17 | ||||
| Other financial expenses | -3.01 | -2.81 | -7.10 | -5.83 | |
| Pre-tax profit | 67.24 | 256.48 | -57.00 | -85.33 | -52.67 |
| Net earnings | 67.24 | 256.48 | -57.00 | -85.33 | -52.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 699.52 | 963.41 | 458.11 | 381.59 | 339.35 |
| Investments total | 699.52 | 963.41 | 458.11 | 381.59 | 339.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 23.00 | ||||
| Current other receivables | 0.17 | ||||
| Short term receivables total | 23.00 | 0.17 | |||
| Cash and bank deposits | 6.77 | 6.35 | 5.75 | 10.95 | 10.35 |
| Cash and cash equivalents | 6.77 | 6.35 | 5.75 | 10.95 | 10.35 |
| Balance sheet total (assets) | 706.28 | 969.76 | 486.86 | 392.54 | 349.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 58.90 | 61.00 | |||
| Other reserves | 142.91 | ||||
| Retained earnings | 68.04 | -66.53 | 271.86 | 214.86 | 129.54 |
| Profit of the financial year | 67.24 | 256.48 | -57.00 | -85.33 | -52.67 |
| Shareholders equity total | 260.28 | 516.76 | 400.86 | 254.54 | 201.86 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | 8.00 | 4.00 | 8.00 |
| Current owed to participating | 35.00 | 35.00 | 78.00 | ||
| Current owed to group member | 407.00 | 414.00 | 134.00 | 140.00 | |
| Current liabilities total | 446.00 | 453.00 | 86.00 | 138.00 | 148.00 |
| Balance sheet total (liabilities) | 706.28 | 969.76 | 486.86 | 392.54 | 349.87 |
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