G&T Holding ApS
CVR number: 43815687
Blindestræde 1, 4300 Holbæk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 2.59 | - 188.08 |
| EBIT | 2.59 | - 188.08 |
| Other financial income | 0.40 | |
| Other financial expenses | -2.16 | - 101.66 |
| Net income from associates (fin.) | - 112.62 | - 797.04 |
| Pre-tax profit | - 112.19 | -1 086.38 |
| Income taxes | 83.67 | 64.40 |
| Net earnings | -28.52 | -1 021.99 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 21 526.00 | 19 739.96 |
| Investments total | 21 526.00 | 19 739.96 |
| Long term receivables total | ||
| Other stocks | 55.85 | |
| Inventories total | 55.85 | |
| Current amounts owed by group member comp. | 1 631.73 | 1 419.77 |
| Current other receivables | -55.85 | |
| Current deferred tax assets | 2 419.47 | 2 343.20 |
| Short term receivables total | 4 051.20 | 3 707.12 |
| Cash and bank deposits | 150.92 | |
| Cash and cash equivalents | 150.92 | |
| Balance sheet total (assets) | 25 577.20 | 23 653.85 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 100.00 | |
| Other reserves | 1 152.89 | |
| Retained earnings | 20 488.21 | 21 623.58 |
| Profit of the financial year | -28.52 | -1 021.99 |
| Shareholders equity total | 21 752.58 | 20 641.59 |
| Non-current liabilities total | ||
| Current owed to participating | 1 246.60 | 1 314.97 |
| Current owed to group member | 2 576.08 | 1 657.28 |
| Other non-interest bearing current liabilities | 1.94 | 40.00 |
| Current liabilities total | 3 824.62 | 3 012.26 |
| Balance sheet total (liabilities) | 25 577.20 | 23 653.85 |
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