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Gug Ejendomme ApS — Credit Rating and Financial Key Figures
CVR number: 44190583
Indkildevej 17, 9210 Aalborg SØ
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 589.03 | 796.96 | 849.51 |
| Total depreciation | - 460.70 | - 460.70 | - 460.70 |
| EBIT | 128.33 | 336.26 | 388.80 |
| Other financial income | 12.27 | 9.89 | |
| Other financial expenses | - 159.79 | - 164.55 | - 133.12 |
| Pre-tax profit | -31.47 | 183.98 | 265.58 |
| Income taxes | 6.92 | -40.64 | -58.07 |
| Net earnings | -24.54 | 143.34 | 207.51 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 10 140.24 | 9 679.54 | 9 218.84 |
| Tangible assets total | 10 140.24 | 9 679.54 | 9 218.84 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 139.86 | ||
| Current other receivables | 298.29 | 169.41 | 130.15 |
| Current deferred tax assets | 50.00 | ||
| Short term receivables total | 298.29 | 219.41 | 270.01 |
| Cash and bank deposits | 0.00 | 465.28 | 824.15 |
| Cash and cash equivalents | 0.00 | 465.28 | 824.15 |
| Balance sheet total (assets) | 10 438.53 | 10 364.24 | 10 313.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | ||
| Retained earnings | 4 765.45 | 4 740.91 | 4 284.24 |
| Profit of the financial year | -24.54 | 143.34 | 207.51 |
| Shareholders equity total | 4 780.91 | 4 924.24 | 5 131.75 |
| Provisions | 700.85 | 741.49 | 799.56 |
| Non-current loans from credit institutions | 4 513.20 | 4 215.57 | 3 910.43 |
| Non-current liabilities total | 4 513.20 | 4 215.57 | 3 910.43 |
| Current loans from credit institutions | 283.18 | 295.32 | 303.34 |
| Current trade creditors | 8.00 | 13.99 | 15.54 |
| Other non-interest bearing current liabilities | 152.40 | 173.62 | 152.40 |
| Current liabilities total | 443.58 | 482.94 | 471.27 |
| Balance sheet total (liabilities) | 10 438.53 | 10 364.24 | 10 313.00 |
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