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GKT HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 29445257
Nældevej 4, 4873 Væggerløse
Gorm.s@outlook.dk
tel: 20220556
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 020.53894.962 116.17885.19574.81
Employee benefit expenses-32.06-60.00- 105.00
Other operating expenses- 230.20- 110.50-6.61
Total depreciation-93.73-79.17-77.62-25.69- 240.15
EBIT926.80815.791 776.28689.00223.06
Other financial income20.9751.7636.55200.8114.89
Other financial expenses- 183.70- 143.39- 585.52- 361.72- 733.98
Pre-tax profit764.07724.161 227.32528.09- 495.43
Income taxes- 126.72- 130.2074.8469.1533.13
Net earnings637.35593.971 302.16597.24- 462.30

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters12 670.1011 525.9112 826.876 018.6311 679.13
Tangible assets total12 670.1011 525.9112 826.876 018.6311 679.13
Investments total
Long term receivables total
Inventories total
Current trade debtors15.701.3911.25
Current amounts owed by group member comp.969.832 294.74597.42
Current other receivables69.0432.6763.2854.9258.25
Current deferred tax assets0.0235.97
Short term receivables total1 038.872 343.11660.7156.33105.48
Other current investments10.94870.91429.71
Cash and bank deposits28.181.0658.483.950.20
Cash and cash equivalents28.181.0669.43874.86429.91
Balance sheet total (assets)13 737.1513 870.0813 557.016 949.8212 214.52

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve1 122.94845.02824.61
Shares repurchased2 200.00700.00
Retained earnings2 581.881 297.141 211.522 779.303 376.54
Profit of the financial year637.35593.971 302.16597.24- 462.30
Shareholders equity total4 467.165 061.134 163.293 501.543 039.24
Provisions407.56382.81243.60
Non-current loans from credit institutions7 520.577 029.295 226.203 051.87
Non-current deferred tax liabilities92.38154.9564.3716.18
Non-current liabilities total7 612.957 184.235 290.5716.183 051.87
Current loans from credit institutions531.36614.722 545.242 912.955 607.18
Advances received14.3028.908.00
Current trade creditors513.63505.90526.93383.16441.90
Current owed to participating118.668.70
Current owed to group member15.1815.76
Short-term deferred tax liabilities92.38154.9516.18
Other non-interest bearing current liabilities190.19624.432.1533.68
Current liabilities total1 249.481 241.903 859.553 432.096 123.41
Balance sheet total (liabilities)13 737.1513 870.0813 557.016 949.8212 214.52
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