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CGU Develop ApS — Credit Rating and Financial Key Figures
CVR number: 39677806
Furesøvej 165, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | 870.28 | 680.41 | 589.13 | 825.56 |
| Employee benefit expenses | -60.76 | - 109.71 | - 127.44 | - 138.53 | |
| EBIT | -8.00 | 809.53 | 570.69 | 461.68 | 687.03 |
| Other financial income | 0.80 | 0.73 | |||
| Other financial expenses | -0.42 | -1.95 | |||
| Pre-tax profit | -8.42 | 807.58 | 570.69 | 462.49 | 687.76 |
| Income taxes | 11.14 | - 166.87 | - 125.55 | - 101.73 | - 151.29 |
| Net earnings | 2.72 | 640.71 | 445.14 | 360.76 | 536.47 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 13.50 | 14.73 | 14.73 | 15.33 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 300.39 | 222.31 | 264.55 | 358.93 | |
| Current other receivables | 0.75 | 0.00 | 0.00 | ||
| Current deferred tax assets | 11.14 | ||||
| Short term receivables total | 11.89 | 300.40 | 222.32 | 264.55 | 358.93 |
| Cash and bank deposits | 87.06 | 587.45 | 488.41 | 379.74 | 550.17 |
| Cash and cash equivalents | 87.06 | 587.45 | 488.41 | 379.74 | 550.17 |
| Balance sheet total (assets) | 98.95 | 901.34 | 725.46 | 659.03 | 924.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 580.00 | 400.00 | 350.00 | 530.00 | |
| Retained earnings | -51.77 | - 629.04 | - 388.33 | - 293.19 | - 462.44 |
| Profit of the financial year | 2.72 | 640.71 | 445.14 | 360.76 | 536.47 |
| Shareholders equity total | -9.04 | 631.67 | 496.81 | 457.56 | 644.03 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 7.84 | 16.31 | 13.71 | 6.08 |
| Current owed to participating | 102.00 | ||||
| Short-term deferred tax liabilities | 155.73 | 125.55 | 101.73 | 151.29 | |
| Other non-interest bearing current liabilities | 106.10 | 86.79 | 86.03 | 123.02 | |
| Current liabilities total | 108.00 | 269.68 | 228.66 | 201.46 | 280.40 |
| Balance sheet total (liabilities) | 98.95 | 901.34 | 725.46 | 659.03 | 924.44 |
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