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GUG ANLÆG OG PLANTESKOLE A/S
A/S
Active
CVR 21843148
Indkildevej 17, 9210
Aalborg SØ
Landscape service activities
· NACE 8130
Est. 1999
43 employees
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GUG ANLÆG OG PLANTESKOLE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
12M
18M
24M
17M
2021
21M
2022
18M
2023
20M
2024
21M
2025
EBITDA
DKK millions
0M
1M
2M
3M
5M
2M
2021
3M
2022
1M
2023
4M
2024
4M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
17.333
20.522
17.947
20.006
20.789
Staff expenses
-15.157
-16.983
-16.904
-16.078
-17.073
EBITDA
2.127
3.403
1.043
3.928
3.715
Depreciation & amort.
-1.450
-1.242
-1.215
-1.073
-1.026
EBIT
677
2.161
-172
2.856
2.689
Net financials
-397
-386
-344
-363
-333
Profit before tax
280
1.775
-516
2.493
2.356
Tax
66
396
-110
556
527
Net profit
214
1.379
-406
1.937
1.830
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
22.335
21.762
10.728
12.055
13.711
Equity
5.941
7.320
1.810
3.747
4.902
Long-term debt
5.440
4.825
800
750
750
Short-term debt
10.170
8.745
8.064
7.359
7.847
Total debt
15.609
13.570
8.864
8.109
8.597
Financial ratios
5-year trend
EBITDA margin
17.9%
This company
15.8%
Market median
+13% vs market
2021
2025
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
2021
2025
Return on equity
37.3%
This company
18.4%
Market median
+103% vs market
2021
2025
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
2021
2025
Asset turnover
1.52×
This company
1.12×
Market median
+36% vs market
2021
2025
Debt / equity
1.80×
This company
0.62×
Market median
-190% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on GUG ANLÆG OG PLANTESKOLE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
