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GUG ANLÆG OG PLANTESKOLE A/S — Credit Rating and Financial Key Figures

CVR number: 21843148
Indkildevej 17, 9210 Aalborg SØ
tel: 98148958
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit18 168.9120 791.7717 946.5020 005.8120 788.54
Employee benefit expenses-15 992.34-16 983.29-16 903.86-16 077.77-17 073.34
Other operating expenses-49.98- 135.40
Total depreciation-1 449.64-1 512.05-1 214.73-1 072.55-1 026.15
EBIT676.942 161.04- 172.092 855.502 689.05
Other financial income0.040.128.483.420.82
Other financial expenses- 396.81- 386.46- 352.60- 366.12- 333.39
Pre-tax profit280.171 774.70- 516.212 492.802 356.48
Income taxes-65.86- 395.55109.89- 555.65- 526.50
Net earnings214.311 379.14- 406.321 937.151 829.98

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters11 061.6410 600.94
Machinery and equipment3 380.733 604.623 117.143 942.313 869.80
Tangible assets total14 442.3714 205.563 117.143 942.313 869.80
Investments total138.00138.00138.00
Long term receivables total
Finished products/goods2 984.423 099.362 700.942 568.332 391.23
Inventories total2 984.423 099.362 700.942 568.332 391.23
Current trade debtors4 065.742 712.463 421.803 933.155 554.28
Prepayments and accrued income1.20
Current other receivables735.57639.27919.61447.20432.95
Current deferred tax assets78.7441.16214.86
Short term receivables total4 881.243 392.894 556.284 380.355 987.23
Cash and bank deposits26.921 063.87215.251 025.631 324.94
Cash and cash equivalents26.921 063.87215.251 025.631 324.94
Balance sheet total (assets)22 334.9521 761.6810 727.6012 054.6213 711.21

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00600.00600.00600.00
Share premium account141.44141.44141.44
Shares repurchased500.00675.001 800.00
Retained earnings5 226.434 940.741 474.43393.11530.27
Profit of the financial year214.311 379.14- 406.321 937.151 829.98
Shareholders equity total5 940.747 319.881 809.563 746.714 901.69
Provisions785.00871.9454.28199.01212.76
Capital loans800.00750.00750.00
Non-current loans from credit institutions5 071.094 796.38
Non-current other liabilities368.6028.34
Non-current liabilities total5 439.694 824.72800.00750.00750.00
Current loans from credit institutions943.02276.95
Current trade creditors557.07705.62458.14459.19549.35
Current owed to participating4 759.854 381.453 837.063 733.634 088.58
Short-term deferred tax liabilities92.18122.81
Other non-interest bearing current liabilities3 489.582 998.633 668.572 750.513 036.02
Accruals and deferred income420.00382.50100.00323.3850.00
Current liabilities total10 169.528 745.148 063.777 358.907 846.76
Balance sheet total (liabilities)22 334.9521 761.6810 727.6012 054.6213 711.21
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