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C.G. HOLDING 2013 ApS — Credit Rating and Financial Key Figures
CVR number: 32338615
Brandstrupvej 10, 2610 Rødovre
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -43.68 | -34.18 | -97.60 | -5.08 | -50.80 |
| Employee benefit expenses | - 111.06 | -77.22 | -66.09 | ||
| Total depreciation | -16.50 | -49.50 | -54.00 | -37.50 | |
| EBIT | -43.68 | -50.68 | - 258.16 | - 136.30 | - 154.39 |
| Other financial income | 24.36 | 27.12 | |||
| Other financial expenses | -2.30 | -4.81 | -16.45 | -19.72 | -12.03 |
| Net income from associates (fin.) | 1 424.58 | 2 128.70 | 762.26 | 3 684.25 | 9 409.43 |
| Pre-tax profit | 1 378.61 | 2 097.57 | 487.65 | 3 528.22 | 9 270.13 |
| Income taxes | 9.85 | 22.58 | 56.80 | 10.37 | 28.00 |
| Net earnings | 1 388.46 | 2 120.16 | 544.45 | 3 538.60 | 9 298.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 348.50 | 299.00 | 462.50 | 425.00 | |
| Tangible assets total | 348.50 | 299.00 | 462.50 | 425.00 | |
| Holdings in group member companies | 5 124.61 | 5 828.31 | 6 090.57 | 9 774.81 | 14 684.24 |
| Participating interests | 15.60 | ||||
| Investments total | 5 124.61 | 5 828.31 | 6 090.57 | 9 774.81 | 14 699.84 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 28.99 | 46.74 | |||
| Current owed by particip. interest comp. | 830.51 | ||||
| Current other receivables | 287.36 | ||||
| Current deferred tax assets | 418.00 | 1 295.32 | 1 032.04 | 1 791.11 | 2 785.39 |
| Short term receivables total | 418.00 | 1 611.67 | 1 078.78 | 1 791.11 | 3 615.91 |
| Cash and bank deposits | 189.31 | 140.56 | 155.91 | 54.79 | 3 531.71 |
| Cash and cash equivalents | 189.31 | 140.56 | 155.91 | 54.79 | 3 531.71 |
| Balance sheet total (assets) | 5 731.91 | 7 929.03 | 7 624.25 | 12 083.21 | 22 272.46 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 4 610.63 | 4 814.33 | 5 576.58 | 9 260.83 | 14 170.26 |
| Retained earnings | -1 317.31 | - 632.54 | 607.56 | -2 654.24 | -4 160.07 |
| Profit of the financial year | 1 388.46 | 2 120.16 | 544.45 | 3 538.60 | 9 298.13 |
| Shareholders equity total | 4 761.78 | 6 881.94 | 6 926.39 | 10 347.19 | 19 523.31 |
| Provisions | 38.17 | 45.82 | |||
| Non-current deferred tax liabilities | 418.00 | 630.74 | 344.50 | 1 203.26 | 2 633.00 |
| Non-current liabilities total | 418.00 | 630.74 | 344.50 | 1 203.26 | 2 633.00 |
| Current trade creditors | 20.00 | 17.10 | 25.00 | 25.00 | 25.00 |
| Current owed to participating | 28.41 | 28.41 | 28.41 | 29.54 | 29.54 |
| Current owed to group member | 289.55 | 6.16 | |||
| Short-term deferred tax liabilities | 498.33 | 370.85 | 293.15 | 150.50 | |
| Other non-interest bearing current liabilities | 5.39 | 6.79 | 9.62 | ||
| Current liabilities total | 552.13 | 416.36 | 353.36 | 494.59 | 70.32 |
| Balance sheet total (liabilities) | 5 731.91 | 7 929.03 | 7 624.25 | 12 083.21 | 22 272.46 |
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