GBT ApS
CVR number: 28298064
Theilgaards Torv 9, 4600 Køge
ml@gbt-gruppen.dk
tel: 40296461
www.gratisbyggetilbud.dk
Income statement (kDKK)
| 2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 159.01 | -80.31 | 1 058.38 | 1 002.62 |
| Employee benefit expenses | - 600.97 | |||
| Total depreciation | - 124.00 | - 186.93 | ||
| EBIT | 159.01 | -80.31 | 934.38 | 214.73 |
| Other financial income | 0.41 | 7.38 | ||
| Other financial expenses | -26.50 | -4.21 | -61.73 | -69.99 |
| Pre-tax profit | 132.51 | -84.52 | 873.05 | 152.13 |
| Net earnings | 132.51 | -84.52 | 873.05 | 152.13 |
Assets (kDKK)
| 2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Development expenditure | 1 116.00 | 1 558.33 | ||
| Intangible assets total | 1 116.00 | 1 558.33 | ||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 32.22 | 73.58 | 252.95 | |
| Current other receivables | 39.76 | 19.87 | ||
| Short term receivables total | 32.22 | 113.34 | 272.82 | |
| Cash and bank deposits | 2.66 | 1.08 | 9.30 | 133.97 |
| Cash and cash equivalents | 2.66 | 1.08 | 9.30 | 133.97 |
| Balance sheet total (assets) | 34.88 | 1.08 | 1 238.64 | 1 965.12 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 142.00 | 142.00 | 142.00 | 142.00 |
| Share premium account | 43.00 | 43.00 | ||
| Other reserves | -43.00 | 870.48 | 1 215.49 | |
| Retained earnings | - 671.49 | - 538.97 | -1 533.42 | - 962.38 |
| Profit of the financial year | 132.51 | -84.52 | 873.05 | 152.13 |
| Shareholders equity total | - 396.97 | - 481.49 | 395.11 | 547.24 |
| Provisions | -0.00 | |||
| Non-current owed to group member | 660.00 | 571.13 | ||
| Non-current liabilities total | 660.00 | 571.13 | ||
| Current loans from credit institutions | 150.00 | 150.00 | ||
| Advances received | 25.00 | |||
| Current trade creditors | 70.00 | 82.05 | 248.71 | |
| Current owed to participating | 43.72 | 33.53 | ||
| Current owed to group member | 227.51 | 347.14 | ||
| Other non-interest bearing current liabilities | 65.62 | 53.38 | 0.00 | 448.04 |
| Current liabilities total | 431.85 | 482.57 | 183.53 | 846.75 |
| Balance sheet total (liabilities) | 34.88 | 1.08 | 1 238.64 | 1 965.12 |
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