GTG AARHUS ApSActive
Key figures
-10.847 kr.+42,3%
Revenue 2020
Key ratios
2020-146,6%
Profit margin
100,0%
Equity ratio
1,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
income year 20222022Taxable income -72.626 kr.0 kr.
2021Taxable income ——
2020Taxable income 0 kr.Losses deducted 28.393 kr.0 kr.
2019Taxable income 0 kr.Losses deducted 45.437 kr.0 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2020
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Balance sheet — assets | ||||
| Cash and cash equivalents | 19.792 | 13.928 | 68.403 | 17.345 |
| Total current assets | 52.716 | 56.996 | 126.877 | 115.415 |
| Total non-current assets | 884.846 | 800.835 | 738.786 | 766.148 |
| Total assets | 937.562 | 857.831 | 865.663 | 881.563 |
| Balance sheet — liabilities and equity | ||||
| Current liabilities | 62.674 | 27.609 | 0 | — |
| Non-current liabilities | — | — | — | — |
| Total liabilities | 62.674 | 27.609 | 0 | — |
| Share capital | 125.000 | 125.000 | 125.000 | 125.000 |
| Retained earnings of previous periods | 749.888 | 705.222 | 740.663 | 756.563 |
| Profit for the year | 23.014 | -44.667 | 35.441 | 15.900 |
| Total equity | 874.888 | 830.222 | 865.663 | 881.563 |
| Income statement | ||||
| Sales revenue | — | -10.370 | -18.786 | -10.847 |
| Operating profit | -8.084 | -10.370 | -18.786 | -10.847 |
| Profit before income tax | 29.505 | -57.265 | 45.437 | 28.393 |
| Profit for the reporting year | 23.014 | -44.667 | 35.441 | 15.900 |
| Labour costs | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — |
| Other indicators | ||||
| Employees | — | — | — | — |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.