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G OG AA ApS — Credit Rating and Financial Key Figures
CVR number: 32836070
Præstelodden 6, 4180 Sorø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -6.88 | -6.88 | -7.38 | -7.73 |
| EBIT | -7.25 | -6.88 | -6.88 | -7.38 | -7.73 |
| Other financial income | 36.33 | 55.87 | 16.61 | 42.04 | 15.54 |
| Other financial expenses | -9.55 | - 103.86 | -5.60 | -4.53 | -2.20 |
| Pre-tax profit | 19.53 | -54.87 | 4.13 | 30.13 | 5.62 |
| Income taxes | -4.30 | 12.07 | -0.91 | -6.44 | -19.64 |
| Net earnings | 15.24 | -42.80 | 3.22 | 23.70 | -14.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | -0.00 | ||||
| Non-current loans receivable | 602.20 | 425.18 | |||
| Long term receivables total | 602.20 | 425.18 | |||
| Inventories total | |||||
| Current deferred tax assets | 21.04 | 44.47 | 43.56 | 19.99 | 0.70 |
| Short term receivables total | 21.04 | 44.47 | 43.56 | 19.99 | 0.70 |
| Other current investments | 427.27 | 394.37 | 348.06 | ||
| Cash and bank deposits | 10.12 | 7.91 | 9.95 | 29.12 | 13.19 |
| Cash and cash equivalents | 10.12 | 7.91 | 437.22 | 423.49 | 361.25 |
| Balance sheet total (assets) | 633.36 | 477.56 | 480.78 | 443.48 | 361.95 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 61.00 | 67.50 | 79.40 | |
| Retained earnings | 372.40 | 387.64 | 283.85 | 219.57 | 163.86 |
| Profit of the financial year | 15.24 | -42.80 | 3.22 | 23.70 | -14.03 |
| Shareholders equity total | 625.64 | 469.85 | 473.07 | 435.76 | 354.23 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.88 | 6.88 | 6.88 | 6.88 | 6.88 |
| Current owed to participating | 0.84 | 0.84 | 0.84 | 0.84 | 0.84 |
| Current liabilities total | 7.71 | 7.71 | 7.71 | 7.71 | 7.71 |
| Balance sheet total (liabilities) | 633.36 | 477.56 | 480.78 | 443.48 | 361.95 |
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