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GYNGEMOSE PROJEKTUDVIKLING ApS — Credit Rating and Financial Key Figures
CVR number: 35515933
Skibbrogade 3, 9000 Aalborg
kim.breyen@proton.me
tel: 29444406
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 731.00 | 21 489.00 | 21 940.00 | 21 129.00 | 22 650.00 |
| Reduction in value of non-current assets | 113 000.00 | 13 000.00 | -49 000.00 | 10 000.00 | 43 000.00 |
| EBIT | 132 731.00 | 34 489.00 | -27 060.00 | 31 129.00 | 65 650.00 |
| Other financial income | 42.00 | 30.00 | 7.00 | ||
| Other financial expenses | -3 007.00 | -4 730.00 | -10 595.00 | -11 396.00 | -9 622.00 |
| Pre-tax profit | 129 724.00 | 29 759.00 | -37 613.00 | 19 763.00 | 56 035.00 |
| Income taxes | -27 907.00 | -7 171.00 | 8 274.00 | -4 348.00 | -12 325.00 |
| Net earnings | 101 817.00 | 22 588.00 | -29 339.00 | 15 415.00 | 43 710.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 584 000.00 | 597 000.00 | 548 000.00 | 558 000.00 | 601 000.00 |
| Tangible assets total | 584 000.00 | 597 000.00 | 548 000.00 | 558 000.00 | 601 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 375.00 | ||||
| Prepayments and accrued income | 221.00 | 2.00 | |||
| Current other receivables | 283.00 | 6 043.00 | 1 962.00 | 159.00 | 212.00 |
| Current deferred tax assets | 644.00 | 511.00 | 1 180.00 | 574.00 | |
| Short term receivables total | 927.00 | 7 150.00 | 3 142.00 | 735.00 | 212.00 |
| Cash and bank deposits | 11 118.00 | 10 490.00 | 6 232.00 | 6 687.00 | 10 048.00 |
| Cash and cash equivalents | 11 118.00 | 10 490.00 | 6 232.00 | 6 687.00 | 10 048.00 |
| Balance sheet total (assets) | 596 045.00 | 614 640.00 | 557 374.00 | 565 422.00 | 611 260.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 8 600.00 | 9 000.00 | 4 000.00 | 4 000.00 | 6 000.00 |
| Other reserves | -2 871.00 | 4 708.00 | 1 530.00 | - 373.00 | - 857.00 |
| Retained earnings | 105 902.00 | 198 719.00 | 217 307.00 | 183 968.00 | 193 383.00 |
| Profit of the financial year | 101 817.00 | 22 588.00 | -29 339.00 | 15 415.00 | 43 710.00 |
| Shareholders equity total | 213 528.00 | 235 095.00 | 193 578.00 | 203 090.00 | 242 316.00 |
| Provisions | 61 576.00 | 64 128.00 | 53 337.00 | 55 526.00 | 64 975.00 |
| Non-current loans from credit institutions | 282 078.00 | 282 368.00 | 282 783.00 | 282 833.00 | 282 882.00 |
| Non-current other liabilities | 2 871.00 | 479.00 | 1 100.00 | ||
| Non-current deferred tax liabilities | 21 974.00 | 17 579.00 | 13 185.00 | 8 790.00 | 4 395.00 |
| Non-current liabilities total | 306 923.00 | 299 947.00 | 295 968.00 | 292 102.00 | 288 377.00 |
| Current loans from credit institutions | 4 592.00 | 4 761.00 | 4 394.00 | 4 395.00 | 4 395.00 |
| Current trade creditors | 286.00 | 869.00 | 376.00 | 231.00 | 454.00 |
| Short-term deferred tax liabilities | 630.00 | ||||
| Other non-interest bearing current liabilities | 9 140.00 | 9 840.00 | 9 721.00 | 10 078.00 | 10 113.00 |
| Current liabilities total | 14 018.00 | 15 470.00 | 14 491.00 | 14 704.00 | 15 592.00 |
| Balance sheet total (liabilities) | 596 045.00 | 614 640.00 | 557 374.00 | 565 422.00 | 611 260.00 |
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