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G.M.T. ApS — Credit Rating and Financial Key Figures

CVR number: 78888210
Frejasvej 15, 8500 Grenaa
gmt@ofir.dk
tel: 86300985
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit423.11548.44457.51513.25357.18
Other operating expenses-39.34
Total depreciation- 289.20- 251.71- 136.21- 121.71- 121.71
EBIT133.91296.73321.31352.20235.47
Other financial income293.4183.83132.46223.49310.69
Other financial expenses-17.62- 305.88-68.47-60.55-27.40
Net income from associates (fin.)224.00233.6859.20126.12123.68
Pre-tax profit633.70308.36444.50641.25642.43
Income taxes-90.58-16.46-91.43-83.09-52.88
Net earnings543.13291.90353.07558.16589.56

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters14 090.6814 055.0513 918.8512 265.8012 144.09
Machinery and equipment115.50
Tangible assets total14 206.1814 055.0513 918.8512 265.8012 144.09
Holdings in group member companies1 993.292 177.302 196.511 699.631 808.18
Participating interests325.41375.08415.07438.06453.20
Investments total2 318.712 552.382 611.582 137.702 261.37
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 014.48177.79298.64
Current owed by particip. interest comp.1 313.371 339.771 366.671 393.971 075.98
Current other receivables26.0427.043.994.14
Short term receivables total2 353.891 366.811 370.661 575.891 374.62
Other current investments2 249.981 981.542 005.932 121.142 129.66
Cash and bank deposits5 449.067 309.127 318.618 919.459 328.74
Cash and cash equivalents7 699.039 290.659 324.5411 040.5911 458.41
Balance sheet total (assets)26 577.8127 264.9027 225.6327 019.9927 238.49

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Asset revaluation reserve3 767.873 767.873 767.873 767.873 767.87
Shares repurchased113.00114.40117.80122.00135.00
Other reserves493.71727.38786.58312.69436.37
Retained earnings18 929.8319 124.8819 239.7819 944.7420 244.22
Profit of the financial year543.13291.90353.07558.16589.56
Shareholders equity total24 347.5324 526.4324 765.1025 205.4625 673.02
Provisions871.00832.00815.00760.00680.00
Non-current loans from credit institutions411.05223.82148.37144.30134.77
Non-current liabilities total411.05223.82148.37144.30134.77
Current loans from credit institutions177.43189.2486.9110.369.53
Current trade creditors48.0048.0068.0164.5360.00
Current owed to participating374.60435.75501.77529.34231.20
Current owed to group member731.08526.56
Short-term deferred tax liabilities139.5981.0184.22116.08245.30
Other non-interest bearing current liabilities208.61197.58229.69189.92204.68
Current liabilities total948.231 682.651 497.17910.23750.70
Balance sheet total (liabilities)26 577.8127 264.9027 225.6327 019.9927 238.49
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