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GTV TAGDÆKNING ApS
APS
Active
CVR 31417899
Meterbuen 9, 2740
Skovlunde
Roofing activities
·
NACE 4341
Est. 2008 · 18 years old
14 employees
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GTV TAGDÆKNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
1M
2021
0M
2022
2M
2023
8M
2024
9M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
669
263
2.189
7.882
9.438
Staff expenses
-563
-487
-1.855
-6.760
-8.360
EBITDA
106
-223
334
1.122
1.078
Depreciation & amort.
-106
-106
-78
-48
-28
EBIT
1
-329
256
1.074
1.050
Net financials
-26
-31
-46
-26
-47
Profit before tax
-25
-360
210
1.047
1.003
Tax
-5
-96
51
236
218
Net profit
-20
-264
159
811
785
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.366
929
3.052
5.542
6.083
Equity
406
142
301
1.112
1.897
Long-term debt
275
151
1.054
96
68
Short-term debt
685
636
1.697
4.086
3.532
Total debt
960
787
2.751
4.182
3.600
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.4%
This company
2021
2025
Soliditetsgrad
31.2%
This company
38.2%
Market median
+18% vs market
2021
2025
Egenkapitalforrentning
41.4%
This company
18.4%
Market median
+125% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
8.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.55×
This company
2021
2025
Gæld/egenkapital
2.21×
This company
0.62×
Market median
-256% vs 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 TAGDÆKNING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
