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GT Multibyg ApS — Credit Rating and Financial Key Figures
CVR number: 43952757
Christinelundsvej 35, 4720 Præstø
gtmultibyg@gmail.com
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 751.00 | 8 262.79 | 2 904.57 |
| Employee benefit expenses | -3 082.98 | -6 922.38 | -2 316.69 |
| Total depreciation | -53.13 | - 153.22 | -61.29 |
| EBIT | 614.88 | 1 187.18 | 526.58 |
| Other financial income | 1.54 | 5.76 | |
| Other financial expenses | -0.15 | 1.49 | -2.76 |
| Pre-tax profit | 616.27 | 1 194.43 | 523.82 |
| Income taxes | - 125.29 | - 267.36 | -39.69 |
| Net earnings | 490.97 | 927.07 | 484.14 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Goodwill | 40.00 | 30.00 | |
| Intangible assets total | 40.00 | 30.00 | |
| Machinery and equipment | 103.67 | 112.67 | |
| Tangible assets total | 103.67 | 112.67 | |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 193.13 | 655.33 | |
| Current amounts owed by group member comp. | 350.07 | 296.66 | |
| Current other receivables | 37.20 | 30.00 | 544.00 |
| Current deferred tax assets | 215.34 | ||
| Short term receivables total | 445.66 | 1 035.39 | 840.66 |
| Cash and bank deposits | 721.02 | 2 656.73 | 644.18 |
| Cash and cash equivalents | 721.02 | 2 656.73 | 644.18 |
| Balance sheet total (assets) | 1 310.35 | 3 834.79 | 1 484.83 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Share premium account | 434.81 | ||
| Retained earnings | 925.79 | 852.85 | |
| Profit of the financial year | 490.97 | 927.07 | 484.14 |
| Shareholders equity total | 975.79 | 1 902.85 | 1 386.99 |
| Provisions | 1.63 | ||
| Non-current liabilities total | |||
| Current trade creditors | 26.33 | 76.81 | 58.00 |
| Short-term deferred tax liabilities | 268.99 | 39.69 | |
| Other non-interest bearing current liabilities | 306.60 | 1 586.13 | 0.16 |
| Current liabilities total | 332.93 | 1 931.93 | 97.84 |
| Balance sheet total (liabilities) | 1 310.35 | 3 834.79 | 1 484.83 |
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