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GT15 ApS
APS
Active
CVR 35645683
Lautrupsgade 11, 2100
København Ø
Activities of holding companies
·
NACE 6421
Est. 2013 · 12 years old
2 employees
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GT15 ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2020
4M
2021
3M
2022
4M
2023
4M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
3M
+50%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.537
4.178
3.269
4.043
3.808
Staff expenses
-1.996
-1.712
-1.559
-908
-849
EBITDA
1.542
2.466
1.709
3.134
2.959
Depreciation & amort.
-140
-140
-133
-123
-51
EBIT
1.402
2.326
1.576
3.012
2.908
Net financials
-2
-26
536
404
924
Profit before tax
1.400
2.300
2.112
3.415
3.832
Tax
345
514
473
394
708
Net profit
1.055
1.786
1.639
3.022
3.124
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.294
9.382
11.893
11.318
12.268
Equity
271
807
6.376
5.088
5.212
Long-term debt
0
0
2.500
3.191
2.854
Short-term debt
7.662
8.223
849
1.146
2.099
Total debt
7.662
8.223
3.349
4.337
4.953
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
77.7%
This company
2020
2024
Soliditetsgrad
42.5%
This company
38.2%
Market median
+11% vs market
2020
2024
Egenkapitalforrentning
59.9%
This company
18.4%
Market median
+226% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
82.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.31×
This company
2020
2024
Gæld/egenkapital
1.35×
This company
0.62×
Market median
-118% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on GT15 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
