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EJENDOMSANPARTSSELSKABET GUGVEJ 180 — Credit Rating and Financial Key Figures
CVR number: 24231550
Gugvej 180, 9210 Aalborg SØ
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 493.98 | 477.18 | 486.28 | 486.65 | 491.54 |
| Reduction in value of non-current assets | 53.03 | -2 000.00 | 200.00 | ||
| EBIT | 547.02 | 477.18 | 486.28 | -1 513.35 | 691.53 |
| Other financial income | 0.03 | 0.09 | 1.49 | 0.35 | |
| Other financial expenses | - 150.96 | - 151.09 | - 250.11 | - 268.30 | - 236.37 |
| Pre-tax profit | 396.08 | 326.18 | 236.17 | -1 780.16 | 455.51 |
| Income taxes | -87.13 | -71.75 | -52.31 | 89.97 | -50.33 |
| Net earnings | 308.95 | 254.43 | 183.86 | -1 690.19 | 405.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 8 200.00 | 8 200.00 | 8 200.00 | 6 200.00 | 6 400.00 |
| Tangible assets total | 8 200.00 | 8 200.00 | 8 200.00 | 6 200.00 | 6 400.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 13.23 | 14.50 | 9.20 | 9.50 | 9.83 |
| Current deferred tax assets | 44.43 | 41.88 | 10.46 | 2.77 | |
| Short term receivables total | 57.66 | 14.50 | 51.08 | 19.96 | 12.60 |
| Cash and bank deposits | 40.78 | ||||
| Cash and cash equivalents | 40.78 | ||||
| Balance sheet total (assets) | 8 298.43 | 8 214.50 | 8 251.08 | 6 219.96 | 6 412.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 092.63 | 1 401.59 | 1 656.02 | 1 839.87 | 149.68 |
| Profit of the financial year | 308.95 | 254.43 | 183.86 | -1 690.19 | 405.18 |
| Shareholders equity total | 1 526.59 | 1 781.02 | 1 964.87 | 274.68 | 679.86 |
| Provisions | 120.61 | 125.92 | 131.11 | ||
| Non-current loans from credit institutions | 2 477.01 | 5 073.50 | 4 893.95 | 4 688.84 | 4 450.53 |
| Non-current liabilities total | 2 477.01 | 5 073.50 | 4 893.95 | 4 688.84 | 4 450.53 |
| Current loans from credit institutions | 3 857.73 | 944.18 | 908.80 | 998.92 | 1 060.57 |
| Current trade creditors | 16.00 | 20.94 | 32.77 | 34.29 | 29.50 |
| Short-term deferred tax liabilities | 8.44 | 4.80 | |||
| Other non-interest bearing current liabilities | 99.07 | 42.74 | 46.83 | ||
| Accruals and deferred income | 300.50 | 260.50 | 220.50 | 180.50 | 140.50 |
| Current liabilities total | 4 174.23 | 1 234.06 | 1 261.15 | 1 256.45 | 1 282.20 |
| Balance sheet total (liabilities) | 8 298.43 | 8 214.50 | 8 251.08 | 6 219.96 | 6 412.60 |
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