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CEGO A/S — Credit Rating and Financial Key Figures

CVR number: 29206651
Lauritzens Plads 1, 9000 Aalborg
jacob@cego.dk
tel: 98163601

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit27 727.0029 634.0028 728.0020 879.0020 952.00
Employee benefit expenses-24 104.00-26 206.00-24 735.00-17 429.00-18 377.00
Other operating expenses-15.00
Total depreciation-1 166.00- 884.00- 844.00- 497.00- 481.00
EBIT2 457.002 544.003 134.002 953.002 094.00
Other financial income893.00949.00865.001 679.001 066.00
Other financial expenses-1 797.00-2 241.00-3 364.00-5 586.00-3 770.00
Net income from associates (fin.)66 109.0055 485.0033 115.0074 161.0079 966.00
Pre-tax profit67 662.0056 737.0033 750.0073 207.0079 356.00
Income taxes- 782.00- 290.00- 145.00206.00131.00
Net earnings66 880.0056 447.0033 605.0073 413.0079 487.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible rights298.00238.00138.0039.00
Intangible assets total298.00238.00138.0039.00
Buildings790.00505.00178.0020.00133.00
Machinery and equipment858.00711.00272.00476.00706.00
Tangible assets total1 648.001 216.00450.00496.00839.00
Holdings in group member companies148 340.00178 865.00161 980.00168 642.00169 608.00
Investments total149 572.00180 097.00163 212.00170 857.00171 867.00
Non-current other receivables1 839.001 647.001 580.001 373.00962.00
Long term receivables total1 839.001 647.001 580.001 373.00962.00
Inventories total
Current amounts owed by group member comp.45 966.0055 428.0028 071.0052 191.0064 416.00
Prepayments and accrued income1 033.00970.001 044.001 420.002 061.00
Current other receivables357.00429.00600.00542.001 228.00
Current deferred tax assets96.00114.00151.00395.00242.00
Short term receivables total47 452.0056 941.0029 866.0054 548.0067 947.00
Cash and bank deposits2 926.001 410.002 638.002 040.00865.00
Cash and cash equivalents2 926.001 410.002 638.002 040.00865.00
Balance sheet total (assets)203 437.00241 609.00197 984.00229 452.00242 519.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased75 000.00130 000.0065 000.0094 000.0095 000.00
Retained earnings-30 255.00-53 375.00-31 928.00-72 323.00-78 910.00
Profit of the financial year66 880.0056 447.0033 605.0073 413.0079 487.00
Shareholders equity total112 125.00133 572.0067 177.0095 590.0096 077.00
Provisions38.00150.00
Non-current deferred tax liabilities866.00768.00754.00778.00653.00
Non-current liabilities total866.00768.00754.00778.00653.00
Current loans from credit institutions27.002.00
Current trade creditors2 003.001 364.002 925.00682.00891.00
Current owed to group member85 420.00103 000.00124 331.00131 212.00143 664.00
Short-term deferred tax liabilities375.00308.00182.00
Other non-interest bearing current liabilities2 621.002 597.002 613.001 152.001 084.00
Current liabilities total90 446.00107 269.00130 053.00133 046.00145 639.00
Balance sheet total (liabilities)203 437.00241 609.00197 984.00229 452.00242 519.00
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