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GTS Nordic Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43194240
Kalkbrænderiløbskaj 6, 2100 København Ø
Income statement (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 907.10 | 1 186.24 | 1 384.25 |
| Other operating income | 0.06 | ||
| External services | -57.71 | -81.73 | |
| Gross profit | 854.22 | 1 128.58 | 1 302.52 |
| Employee benefit expenses | -1 109.77 | -1 280.21 | |
| Total depreciation | -0.20 | -0.20 | |
| EBIT | 17.08 | 18.62 | 22.11 |
| Other financial income | 4.10 | 3.59 | |
| Other financial expenses | -3.59 | -3.44 | |
| Net income from associates (fin.) | -0.00 | ||
| Pre-tax profit | 15.39 | 19.13 | 22.26 |
| Income taxes | -4.23 | -4.82 | |
| Net earnings | 15.39 | 14.90 | 17.44 |
Assets (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 1.93 | 1.83 | |
| Machinery and equipment | 0.26 | 0.13 | |
| Tangible assets total | 2.19 | 1.96 | |
| Investments total | 155.30 | 0.69 | 0.77 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 78.62 | 73.20 | |
| Prepayments and accrued income | 0.54 | 1.09 | |
| Current deferred tax assets | 1.55 | 1.10 | |
| Short term receivables total | 80.72 | 75.39 | |
| Cash and bank deposits | 53.77 | 86.28 | |
| Cash and cash equivalents | 53.77 | 86.28 | |
| Balance sheet total (assets) | 155.30 | 137.37 | 164.40 |
Equity and liabilities (mDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 30.09 | 0.04 | 0.04 |
| Shares repurchased | 8.00 | 10.00 | |
| Retained earnings | -15.39 | 13.94 | 18.84 |
| Profit of the financial year | 15.39 | 14.90 | 17.44 |
| Shareholders equity total | 30.09 | 36.88 | 46.32 |
| Non-current liabilities total | |||
| Current trade creditors | 0.65 | 5.48 | |
| Other non-interest bearing current liabilities | 99.83 | 112.59 | |
| Current liabilities total | 100.49 | 118.08 | |
| Balance sheet total (liabilities) | 30.09 | 137.37 | 164.40 |
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