GT III ApS — Credit Rating and Financial Key Figures
CVR number: 43663305
Virumgårdsvej 17 A, 2830 Virum
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 064.80 | 9 428.62 | 6 101.26 |
| Employee benefit expenses | - 609.35 | -7 143.60 | -9 117.69 |
| Other operating expenses | -1 047.95 | ||
| Total depreciation | -36.67 | - 451.02 | - 535.01 |
| EBIT | 418.78 | 1 834.01 | -4 599.39 |
| Other financial income | 6.06 | ||
| Other financial expenses | -6.67 | - 115.47 | - 207.06 |
| Pre-tax profit | 412.12 | 1 718.53 | -4 800.38 |
| Income taxes | -90.66 | - 464.35 | 814.63 |
| Net earnings | 321.45 | 1 254.18 | -3 985.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Development expenditure | 2 131.59 | ||
| Intangible rights | 98.33 | 78.33 | 58.33 |
| Goodwill | 2 766.67 | 2 366.67 | 1 966.67 |
| Intangible assets total | 2 865.00 | 2 445.00 | 4 156.60 |
| Machinery and equipment | 98.33 | 118.32 | 85.56 |
| Tangible assets total | 98.33 | 118.32 | 85.56 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 2 028.44 | 3 403.84 | 1 407.09 |
| Prepayments and accrued income | 8.44 | 23.23 | |
| Current other receivables | 60.00 | ||
| Current deferred tax assets | 711.46 | ||
| Short term receivables total | 2 088.44 | 3 412.28 | 2 141.78 |
| Cash and bank deposits | 1 717.87 | 445.38 | 381.97 |
| Cash and cash equivalents | 1 717.87 | 445.38 | 381.97 |
| Balance sheet total (assets) | 6 769.64 | 6 420.98 | 6 765.90 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | 1 662.64 | ||
| Retained earnings | 1 500.00 | 1 821.45 | 1 412.99 |
| Profit of the financial year | 321.45 | 1 254.18 | -3 985.76 |
| Shareholders equity total | 1 861.45 | 3 115.64 | - 870.12 |
| Provisions | 1 536.28 | 103.17 | |
| Non-current liabilities total | |||
| Current trade creditors | 912.58 | 176.73 | 1 286.78 |
| Current owed to group member | 2 006.67 | 1 357.10 | 5 017.43 |
| Short-term deferred tax liabilities | 54.39 | 382.36 | |
| Other non-interest bearing current liabilities | 398.27 | 1 285.99 | 1 331.81 |
| Current liabilities total | 3 371.91 | 3 202.18 | 7 636.02 |
| Balance sheet total (liabilities) | 6 769.64 | 6 420.98 | 6 765.90 |
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