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GTV HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 28305206
Skolevej 16, Nordby 6720 Fanø
tel: 26275978
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -5.00 | -4.00 | -7.00 | -8.00 | -7.46 |
| EBIT | -5.00 | -4.00 | -7.00 | -8.00 | -7.46 |
| Other financial income | 43.00 | 29.00 | 33.00 | 36.00 | 12.99 |
| Other financial expenses | 69.00 | -3.24 | |||
| Net income from associates (fin.) | 67.00 | 69.00 | 69.00 | 94.00 | 188.08 |
| Pre-tax profit | 104.00 | 25.00 | 95.00 | 122.00 | 190.36 |
| Income taxes | -7.00 | 10.00 | -6.00 | -2.00 | -4.40 |
| Net earnings | 97.00 | 35.00 | 89.00 | 120.00 | 185.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 862.00 | 881.00 | 899.00 | 943.00 | 1 031.24 |
| Investments total | 861.00 | 881.00 | 899.00 | 943.00 | 1 031.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 56.00 | 2.00 | |||
| Current other receivables | 61.00 | 65.00 | 3.00 | 2.12 | |
| Current deferred tax assets | 10.00 | 4.00 | 4.00 | ||
| Short term receivables total | 61.00 | 75.00 | 63.00 | 6.00 | 2.12 |
| Other current investments | 410.00 | 341.00 | 361.00 | 391.00 | 388.10 |
| Cash and bank deposits | 96.00 | 46.00 | 27.00 | 37.00 | 29.50 |
| Cash and cash equivalents | 506.00 | 387.00 | 388.00 | 428.00 | 417.60 |
| Balance sheet total (assets) | 1 428.00 | 1 343.00 | 1 350.00 | 1 377.00 | 1 450.96 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.00 | 118.00 | 100.00 | 100.00 | 100.00 |
| Other reserves | 1.00 | ||||
| Retained earnings | 1 085.00 | 1 064.00 | 999.00 | 988.00 | 1 008.01 |
| Profit of the financial year | 97.00 | 35.00 | 89.00 | 120.00 | 185.96 |
| Shareholders equity total | 1 422.00 | 1 342.00 | 1 313.00 | 1 333.00 | 1 418.98 |
| Provisions | -1.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current owed to participating | 36.00 | ||||
| Short-term deferred tax liabilities | 6.00 | 1.00 | |||
| Other non-interest bearing current liabilities | 1.00 | 1.00 | 1.00 | 43.00 | 31.98 |
| Current liabilities total | 7.00 | 1.00 | 37.00 | 44.00 | 31.98 |
| Balance sheet total (liabilities) | 1 428.00 | 1 343.00 | 1 350.00 | 1 377.00 | 1 450.96 |
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