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EJENDOMSSELSKABET GAMMEL GUGVEJ 55 ApS — Credit Rating and Financial Key Figures

CVR number: 34217858
Lindholmsvej 110, 9400 Nørresundby
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit73.5318.05124.89114.58-29.44
Reduction in value of non-current assets1 649.76- 252.00- 400.00
EBIT1 723.29- 233.95124.89- 285.42-29.44
Other financial income0.020.07
Other financial expenses-69.37-74.14- 109.16- 111.91- 109.32
Pre-tax profit1 653.91- 308.1015.73- 397.31- 138.69
Income taxes- 363.8666.93-3.5087.4030.51
Net earnings1 290.05- 241.1612.23- 309.92- 108.17

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings4 752.004 500.004 500.004 100.004 100.00
Tangible assets total4 752.004 500.004 500.004 100.004 100.00
Investments total
Long term receivables total
Inventories total
Current other receivables3.150.40
Current deferred tax assets5.23
Short term receivables total5.233.150.40
Cash and bank deposits502.54524.4511.068.6717.76
Cash and cash equivalents502.54524.4511.068.6717.76
Balance sheet total (assets)5 259.775 024.454 511.064 111.824 118.16

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings85.841 375.891 134.731 146.96837.04
Profit of the financial year1 290.05- 241.1612.23- 309.92- 108.17
Shareholders equity total1 455.891 214.731 226.96917.04808.86
Provisions415.38347.14350.64263.24232.73
Non-current loans from credit institutions2 134.742 072.872 006.371 915.881 830.26
Non-current owed to participating550.00
Non-current other liabilities665.02
Non-current deferred tax liabilities710.00821.741 100.15
Non-current liabilities total2 684.742 737.902 716.372 737.622 930.41
Current loans from credit institutions20.0062.8880.9888.8188.26
Advances received4.008.754.004.0010.47
Current trade creditors587.24554.5150.0050.0016.00
Current owed to participating4.13
Other non-interest bearing current liabilities88.4098.5382.1151.1031.43
Current liabilities total703.76724.68217.09193.91146.16
Balance sheet total (liabilities)5 259.775 024.454 511.064 111.824 118.16
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