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GTV Gruppen Vest ApS
APS
Active
CVR 31417899
Meterbuen 9, 2740
Skovlunde
Roofing activities
·
NACE 4341
Est. 2008 · 18 years old
13 employees
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GTV Gruppen Vest ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 2M
2M
2023
2024: 8M (+300% vs 2023)
8M
+300%
2024
2025: 9M (+13% vs 2024)
9M
+13%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.438
7.882
2.189
263
669
Staff expenses
-8.360
-6.760
-1.855
-487
-563
EBITDA
1.078
1.122
334
-223
106
Depreciation & amort.
-28
-48
-78
-106
-106
EBIT
1.050
1.074
256
-329
1
Net financials
-47
-26
-46
-31
-26
Profit before tax
1.003
1.047
210
-360
-25
Tax
218
236
51
-96
-5
Net profit
785
811
159
-264
-20
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
6.083
5.542
3.052
929
1.366
Equity
1.897
1.112
301
142
406
Long-term debt
68
96
1.054
151
275
Short-term debt
3.532
4.086
1.697
636
685
Total debt
3.600
4.182
2.751
787
960
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11,4 %
This company
2021
2025
Equity ratio
31,2 %
This company
38,2 %
Market median
This company
Market median
18% below market
2021
2025
Return on equity
41,4 %
This company
18,4 %
Market median
This company
Market median
125% above market
2021
2025
Net profit margin (of gross profit)
8,3 %
This company
2021
2025
Asset turnover (of gross profit)
1,55×
This company
2021
2025
Debt / equity
2,21×
This company
0,62×
Market median
This company
Market median
256% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on GTV Gruppen Vest ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
