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GÜLER EJENDOMME ApS — Credit Rating and Financial Key Figures
CVR number: 28102844
Solbuen 111, 3400 Hillerød
yenerguler64@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 315.17 | 319.57 | 288.65 | 111.12 | 184.28 |
| Total depreciation | - 200.00 | ||||
| EBIT | 315.17 | 319.57 | 288.65 | -88.88 | 184.28 |
| Other financial expenses | -13.89 | -14.71 | -42.67 | -34.96 | -44.00 |
| Pre-tax profit | 301.28 | 304.86 | 245.99 | - 123.84 | 140.28 |
| Income taxes | -66.28 | -67.44 | -54.12 | -5.13 | |
| Net earnings | 235.00 | 237.42 | 191.87 | - 123.84 | 135.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 438.93 | 3 525.73 | 3 525.73 | 2 875.73 | 2 875.73 |
| Tangible assets total | 3 438.93 | 3 525.73 | 3 525.73 | 2 875.73 | 2 875.73 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 556.00 | 593.42 | |||
| Current other receivables | 6.00 | ||||
| Current deferred tax assets | 26.19 | ||||
| Short term receivables total | 556.00 | 593.42 | 6.00 | 26.19 | |
| Cash and bank deposits | 272.49 | 253.80 | 354.13 | 452.69 | 352.40 |
| Cash and cash equivalents | 272.49 | 253.80 | 354.13 | 452.69 | 352.40 |
| Balance sheet total (assets) | 4 267.42 | 4 372.94 | 3 885.86 | 3 328.42 | 3 254.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 1 482.50 | 1 717.49 | 1 954.91 | 2 145.78 | 2 021.94 |
| Profit of the financial year | 235.00 | 237.42 | 191.87 | - 123.84 | 135.15 |
| Shareholders equity total | 1 842.49 | 2 079.91 | 2 271.78 | 2 146.94 | 2 282.08 |
| Provisions | 19.36 | 19.36 | |||
| Non-current loans from credit institutions | 573.54 | 541.19 | 514.25 | 219.00 | 208.84 |
| Non-current liabilities total | 573.54 | 541.19 | 514.25 | 219.00 | 208.84 |
| Advances received | 16.20 | 16.20 | 16.20 | ||
| Current owed to participating | 1 120.98 | 1 126.04 | 584.56 | 634.56 | 529.56 |
| Short-term deferred tax liabilities | 90.15 | 90.55 | 96.28 | 25.75 | |
| Other non-interest bearing current liabilities | 604.70 | 499.70 | 402.78 | 302.17 | 233.84 |
| Current liabilities total | 1 832.03 | 1 732.49 | 1 099.83 | 962.48 | 763.40 |
| Balance sheet total (liabilities) | 4 267.42 | 4 372.94 | 3 885.86 | 3 328.42 | 3 254.32 |
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