G-T Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41056789
Stærmosevej 190, Stærmose 5690 Tommerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | -5.00 | -6.00 | -6.00 | -6.48 |
| EBIT | -4.00 | -5.00 | -6.00 | -6.00 | -6.48 |
| Other financial income | 14.00 | 20.00 | |||
| Other financial expenses | -2.00 | -10.00 | -5.72 | ||
| Net income from associates (fin.) | 128.00 | -44.00 | 1 121.00 | 605.00 | - 177.68 |
| Pre-tax profit | 124.00 | -51.00 | 1 115.00 | 603.00 | - 169.88 |
| Income taxes | 1.00 | 1.00 | 1.00 | -1.00 | -2.35 |
| Net earnings | 125.00 | -50.00 | 1 116.00 | 602.00 | - 172.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 168.00 | 124.00 | 1 245.00 | 1 850.00 | 1 672.51 |
| Investments total | 168.00 | 124.00 | 1 245.00 | 1 850.00 | 1 672.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 39.00 | 1.00 | 197.00 | 8.00 | 85.93 |
| Short term receivables total | 39.00 | 1.00 | 197.00 | 8.00 | 85.93 |
| Cash and bank deposits | 8.29 | ||||
| Cash and cash equivalents | 8.29 | ||||
| Balance sheet total (assets) | 207.00 | 125.00 | 1 442.00 | 1 858.00 | 1 766.74 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 128.00 | 84.00 | 1 205.00 | 1 810.00 | 1 632.51 |
| Retained earnings | - 128.00 | 41.00 | -1 131.00 | - 619.00 | 159.62 |
| Profit of the financial year | 125.00 | -50.00 | 1 116.00 | 602.00 | - 172.23 |
| Shareholders equity total | 165.00 | 115.00 | 1 230.00 | 1 833.00 | 1 659.90 |
| Non-current liabilities total | |||||
| Current owed to participating | 6.00 | 6.00 | 6.00 | 5.63 | |
| Current owed to group member | 1.00 | 25.00 | 15.00 | 46.91 | |
| Short-term deferred tax liabilities | 38.00 | 177.00 | 1.00 | 50.31 | |
| Other non-interest bearing current liabilities | 4.00 | 3.00 | 4.00 | 3.00 | 4.00 |
| Current liabilities total | 42.00 | 10.00 | 212.00 | 25.00 | 106.84 |
| Balance sheet total (liabilities) | 207.00 | 125.00 | 1 442.00 | 1 858.00 | 1 766.74 |
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