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CEGO Midco ApS — Credit Rating and Financial Key Figures

CVR number: 40561641
Lauritzens Plads 1, 9000 Aalborg
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit- 360.99- 277.69-3 918.74- 118.59-33.80
EBIT- 360.99- 277.69-3 918.74- 118.59-33.80
Other financial income157.5514.14813.971 229.511 075.20
Other financial expenses-13 387.20-18 468.74-26 267.09-23 342.46-13 202.86
Net income from associates (fin.)16 881.916 457.36-16 390.4223 421.8329 494.71
Pre-tax profit3 291.27-12 274.93-45 762.281 190.3017 333.25
Income taxes2 989.944 121.106 461.813 314.602 393.97
Net earnings6 281.21-8 153.82-39 300.474 504.9019 727.22

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies991 222.68962 680.05846 283.55824 705.38775 200.09
Investments total991 222.68962 680.05846 283.55824 705.38775 200.09
Long term receivables total
Inventories total
Current amounts owed by group member comp.1 503.981 393.22
Current deferred tax assets2 989.944 121.106 461.813 314.602 393.97
Short term receivables total4 493.924 121.107 855.023 314.602 393.97
Cash and bank deposits532.509 327.34282.9221 120.00160.89
Cash and cash equivalents532.509 327.34282.9221 120.00160.89
Balance sheet total (assets)996 249.10976 128.49854 421.49849 139.98777 754.95

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.002 000.002 000.00
Retained earnings554 578.41560 859.62603 205.80561 905.33564 410.23
Profit of the financial year6 281.21-8 153.82-39 300.474 504.9019 727.22
Shareholders equity total561 359.62553 205.80566 405.33568 910.23586 637.45
Non-current loans from credit institutions378 800.00278 443.91225 506.15145 592.6986 403.29
Non-current liabilities total378 800.00278 443.91225 506.15145 592.6986 403.29
Current loans from credit institutions20 000.00100 000.0062 500.00100 000.0060 000.00
Current trade creditors10.0160.79176.27
Current owed to group member36 079.4844 468.7834 576.2744 537.93
Other non-interest bearing current liabilities10.0010.00
Current liabilities total56 089.48144 478.7862 510.01134 637.06104 714.21
Balance sheet total (liabilities)996 249.10976 128.49854 421.49849 139.98777 754.95
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