GT Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 41365641
Torngårdsallé 16, 9440 Aabybro
terpper@gmail.com
tel: 22320585
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 310.58 | -0.26 | 85.78 | 92.85 | 83.32 |
| Other operating expenses | -68.84 | ||||
| EBIT | 310.85 | -0.26 | 16.94 | 92.85 | 83.32 |
| Other financial income | 0.07 | 0.17 | |||
| Other financial expenses | -10.48 | -4.45 | -13.20 | -43.01 | -49.91 |
| Pre-tax profit | 300.37 | -4.70 | 3.74 | 49.92 | 33.58 |
| Income taxes | -64.01 | 1.04 | -0.82 | -11.03 | -7.36 |
| Net earnings | 236.36 | -3.66 | 2.92 | 38.89 | 26.22 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 918.05 | 1 233.44 | 1 253.76 | 1 253.76 | |
| Tangible assets total | 918.05 | 1 233.44 | 1 253.76 | 1 253.76 | |
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 66.67 | |
| Investments total | 40.00 | 40.00 | 40.00 | 66.67 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 410.00 | ||||
| Current amounts owed by group member comp. | 1.50 | ||||
| Current other receivables | 1.03 | 4.30 | |||
| Current deferred tax assets | 3.19 | 2.63 | |||
| Short term receivables total | 1 410.00 | 1.03 | 4.30 | 3.19 | 4.13 |
| Cash and bank deposits | 29.90 | 234.26 | 154.65 | 0.38 | |
| Cash and cash equivalents | 29.90 | 234.26 | 154.65 | 0.38 | |
| Balance sheet total (assets) | 1 439.90 | 1 193.35 | 1 277.74 | 1 451.60 | 1 324.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 236.36 | 232.70 | 235.62 | 274.51 | |
| Profit of the financial year | 236.36 | -3.66 | 2.92 | 38.89 | 26.22 |
| Shareholders equity total | 276.36 | 272.70 | 275.62 | 314.51 | 340.73 |
| Non-current loans from credit institutions | 800.12 | 593.88 | 944.26 | 927.22 | |
| Non-current liabilities total | 800.12 | 593.88 | 944.26 | 927.22 | |
| Current trade creditors | 4.69 | 900.00 | |||
| Current owed to participating | 143.52 | 6.29 | 0.12 | 0.13 | |
| Current owed to group member | 20.00 | 171.95 | 150.00 | ||
| Short-term deferred tax liabilities | 64.58 | 0.64 | |||
| Other non-interest bearing current liabilities | 150.63 | 230.00 | 42.71 | 56.84 | |
| Current liabilities total | 363.42 | 920.64 | 408.25 | 192.83 | 56.98 |
| Balance sheet total (liabilities) | 1 439.90 | 1 193.35 | 1 277.74 | 1 451.60 | 1 324.93 |
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