Riskpilot← Back to searchSign inGet full accessGTN HOLDING ApS
APSActiveCVR 34354103Lautrupsgade 11Activities of holding companies · NACE 6421Est. 20122 employees
Revenue 2024
DKK 4,4M
+3% vs 2023
EBITDA margin
37.1%
+7% vs 2023
Equity ratio
53.1%
Financial strength
Net profit 2024
DKK 2,3M
+14336% vs 2023
| Revenue | DKK 4,4M | +3% |
| EBITDA | DKK 1,6M | +7% |
| Net profit | DKK 2,3M | +14336% |
| Total assets | DKK 16,2M | +10% |
| Equity | DKK 8,6M | +28% |
| Employees | 2 | — |
Legal name
GTN HOLDING ApS
CVR number
34354103
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
22. februar 2012
Share capital
DKK 100.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at eje kapitalandele og derigennem drive virksomhed indenfor revision og rådgivning.
Address
Lautrupsgade 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.314 | 3.523 | 3.188 | 5.029 | 6.298 | 4.824 | 3.436 | 3.664 | 4.730 | 4.454 | 5.742 | 4.245 | 4.386 |
| Staff expenses | -231 | -372 | -256 | -1.601 | -3.379 | -1.596 | -834 | -1.148 | -1.194 | -1.204 | -2.383 | -2.728 | -2.759 |
| EBITDA | 4.083 | 3.152 | 2.932 | 3.428 | 2.919 | 3.228 | 2.602 | 2.516 | 3.537 | 3.250 | 3.359 | 1.516 | 1.627 |
| Depreciation & amort. | -0 | -0 | -80 | -79 | -79 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.083 | 3.152 | 2.852 | 3.349 | 2.840 | 3.228 | 2.602 | 2.516 | 3.537 | 3.250 | 3.359 | 1.516 | 1.627 |
| Net financials | 242 | 54 | 720 | 12 | 897 | 197 | -121 | 383 | 1.438 | 815 | 916 | -839 | 1.238 |
| Profit before tax | 4.325 | 3.206 | 3.572 | 3.361 | 3.737 | 3.426 | 2.482 | 2.899 | 4.974 | 4.065 | 4.275 | 677 | 2.865 |
| Tax | 1.518 | 511 | 980 | 817 | 842 | 755 | 554 | 629 | 1.092 | 892 | 978 | 694 | 561 |
| Net profit | 2.807 | 2.695 | 2.591 | 2.544 | 2.895 | 2.671 | 1.927 | 2.270 | 3.882 | 3.173 | 3.296 | -16 | 2.304 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.075 | 15.602 | 14.398 | 15.044 | 12.768 | 11.639 | 10.872 | 13.094 | 15.024 | 15.748 | 15.793 | 14.669 | 16.152 |
| Equity | 10.332 | 8.889 | 9.480 | 10.771 | 4.895 | 4.671 | 4.756 | 6.326 | 9.509 | 11.181 | 8.496 | 6.680 | 8.573 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.549 | 4.785 | 2.599 | 2.098 | 5.441 | 4.649 | 3.914 | 4.107 | 2.605 | 1.434 | 3.829 | 4.648 | 3.888 |
| Total debt | 1.549 | 4.785 | 2.599 | 2.098 | 5.441 | 4.649 | 3.914 | 4.107 | 2.605 | 1.434 | 3.829 | 4.648 | 3.888 |
EBITDA margin
37.1%
This company
15.8%
Market median
+135% vs market
20122024
Equity ratio
53.1%
This company
38.2%
Market median
+39% vs market
20122024
Return on equity
26.9%
This company
18.4%
Market median
+46% vs market
20122024
Net profit margin
52.5%
This company
8.1%
Market median
+548% vs market
20122024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20122024
Debt / equity
0.88×
This company
0.62×
Market median
+42% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Management | Management | 2017 | — | — |
JA Management | Management | 2012 | — | — |
KK Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OLLOFI ApS | Company | 66.7% | 66.7% | 2018 |
I am Lydolph ApS | Company | 15.0% | 15.0% | 2022 |
JAN HOLDING AF 30/9 2007 ApS | Company | 100.0% | 100.0% | 2012 |
CSMP ApS | Company | 50.0% | 50.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
OLLOFI ApS
GTN HOLDING ApS Board members of GTN HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peder Christian Haarbye | Management | 0 companies |
| Jørgen Anker Nielsen | Management | 0 companies |
| Kim Kjellberg | Management | 0 companies |