EJENDOMSSELSKABET GUGVEJ 134 ApS — Credit Rating and Financial Key Figures

CVR number: 29777918
Gugvej 134, 9210 Aalborg SØ
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit466.40714.13916.92910.83676.08
Total depreciation- 189.51- 350.76- 350.76- 350.76- 350.76
EBIT276.89363.37566.15560.07325.32
Other financial income37.8825.6363.2393.97101.72
Other financial expenses- 189.88- 154.10- 174.72- 187.84- 176.47
Pre-tax profit124.89234.90454.66466.21250.56
Income taxes-27.48-51.68- 100.03- 102.56-55.13
Net earnings97.42183.22354.63363.64195.44

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters17 392.7317 041.9716 691.2116 340.4515 989.69
Tangible assets total17 392.7317 041.9716 691.2116 340.4515 989.69
Investments total
Long term receivables total
Inventories total
Current trade debtors7.83
Current amounts owed by group member comp.1 720.191 785.931 821.761 869.551 852.65
Prepayments and accrued income13.40
Current deferred tax assets56.00
Short term receivables total1 776.181 785.931 821.761 869.551 873.88
Cash and bank deposits11.64115.62
Cash and cash equivalents11.64115.62
Balance sheet total (assets)19 168.9218 827.9018 512.9718 221.6517 979.18

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Asset revaluation reserve4 779.824 653.814 528.264 402.484 276.70
Shares repurchased400.00300.00350.00
Retained earnings2 995.182 818.612 827.373 307.783 447.20
Profit of the financial year97.42183.22354.63363.64195.44
Shareholders equity total7 997.418 180.648 135.278 198.918 394.35
Provisions2 731.102 705.782 680.452 655.122 632.75
Non-current loans from credit institutions6 328.556 016.365 699.985 380.475 058.59
Non-current deferred tax liabilities24.1577.00125.35127.8977.50
Non-current liabilities total6 352.716 093.365 825.335 508.365 136.09
Current loans from credit institutions330.17341.79323.27321.01323.66
Current trade creditors22.3321.8021.3220.6147.70
Current owed to group member1 515.091 206.741 190.051 115.061 035.31
Short-term deferred tax liabilities24.1577.00125.35127.89
Other non-interest bearing current liabilities220.11253.65260.28277.22281.44
Current liabilities total2 087.691 848.131 871.921 859.251 815.99
Balance sheet total (liabilities)19 168.9218 827.9018 512.9718 221.6517 979.18
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