C G Group Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36699213
Krogsgårdsvej 6, Hvam 8620 Kjellerup
gardit@gardit.dk
tel: 86624499
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 110.00 | - 614.00 |
| EBIT | - 110.00 | - 614.00 |
| Other financial income | 180.00 | 240.00 |
| Other financial expenses | - 360.00 | - 154.00 |
| Net income from associates (fin.) | 10 654.00 | 10 674.00 |
| Pre-tax profit | 10 364.00 | 10 146.00 |
| Income taxes | 63.00 | 114.00 |
| Net earnings | 10 427.00 | 10 260.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 74 262.00 | 78 637.00 |
| Investments total | 74 262.00 | 78 637.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 4 978.00 | 2 263.00 |
| Current other receivables | 1 000.00 | 1 000.00 |
| Current deferred tax assets | 2 927.00 | 2 415.00 |
| Short term receivables total | 8 905.00 | 5 678.00 |
| Cash and bank deposits | 146.00 | 2 905.00 |
| Cash and cash equivalents | 146.00 | 2 905.00 |
| Balance sheet total (assets) | 83 313.00 | 87 220.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 100.00 | 100.00 |
| Other reserves | 31 002.00 | 35 376.00 |
| Retained earnings | 32 811.00 | 38 864.00 |
| Profit of the financial year | 10 427.00 | 10 260.00 |
| Shareholders equity total | 74 340.00 | 84 600.00 |
| Non-current deferred tax liabilities | 1 673.00 | 2 232.00 |
| Non-current liabilities total | 1 673.00 | 2 232.00 |
| Current trade creditors | 46.00 | 308.00 |
| Current owed to group member | 80.00 | 80.00 |
| Short-term deferred tax liabilities | 644.00 | |
| Other non-interest bearing current liabilities | 6 530.00 | |
| Current liabilities total | 7 300.00 | 388.00 |
| Balance sheet total (liabilities) | 83 313.00 | 87 220.00 |
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