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GTV Gruppen Øst A/S
A/S
Active
Advertising protection
CVR 37655082
Meterbuen 9-13, 2740
Skovlunde
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2016 · 10 years old
9 employees
www.bvgruppen.dk
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Denmark
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Companies
/
Plumbing, heat and air-conditioning installation
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GTV Gruppen Øst A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 9M (+125% vs 2022)
9M
+125%
2023
2024: 3M (-67% vs 2023)
3M
-67%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 4M (+100% vs 2022)
4M
+100%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.913
3.237
8.622
4.499
3.863
Staff expenses
-6.276
-8.138
-11.344
-4.942
-8.626
EBITDA
396
191
4.333
2.356
364
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
396
191
4.333
2.356
364
Net financials
-41
-88
-51
-24
-15
Profit before tax
354
102
4.282
2.333
348
Tax
95
37
957
509
85
Net profit
259
65
3.324
1.823
263
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
9.167
12.577
14.833
7.591
5.501
Equity
3.984
3.725
4.993
3.002
1.179
Long-term debt
949
1.398
722
682
676
Short-term debt
4.033
7.169
8.217
3.294
3.542
Total debt
4.982
8.567
8.939
3.976
4.218
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,1 %
This company
2021
2025
Equity ratio
43,5 %
This company
38,2 %
Market median
This company
Market median
14% above market
2021
2025
Return on equity
6,5 %
This company
18,4 %
Market median
This company
Market median
65% below market
2021
2025
Net profit margin (of gross profit)
6,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,43×
This company
2021
2025
Debt / equity
1,30×
This company
0,62×
Market median
This company
Market median
110% 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 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on GTV Gruppen Øst A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
