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CG2 Holding ApS — Credit Rating and Financial Key Figures

CVR number: 38919385
Fuglegårdsvænget 8, 2820 Gentofte
cgaps@mail.dk
tel: 21720086
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-1.73-3.29-17.78-17.84-4.92
EBIT-1.73-3.29-17.78-17.84-4.92
Other financial income121.5156.16243.93191.76133.55
Other financial expenses-33.11- 307.62-7.15
Net income from associates (fin.)216.26148.0037.9474.95- 139.78
Pre-tax profit302.92- 106.76256.94248.88-11.15
Income taxes-18.99-55.56-28.51-4.71-4.18
Net earnings283.93- 162.32228.43244.17-15.33

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies420.66348.66241.60276.5561.77
Investments total420.66348.66241.60276.5561.77
Non-current loans receivable2 092.491 835.681 838.581 773.87816.91
Long term receivables total2 092.491 835.681 838.581 773.87816.91
Inventories total
Current amounts owed by group member comp.43.7043.70145.67
Current deferred tax assets192.966.983.4133.79
Short term receivables total192.966.9843.7047.10179.46
Cash and bank deposits329.82550.08855.141 001.581 905.14
Cash and cash equivalents329.82550.08855.141 001.581 905.14
Balance sheet total (assets)3 035.942 741.402 979.023 099.112 963.28

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Share premium account2 720.142 720.142 720.142 720.142 720.14
Shares repurchased70.00120.00115.00130.00
Other reserves233.37148.6641.60116.55-23.18
Retained earnings- 384.12-15.48- 190.73- 152.25101.65
Profit of the financial year283.93- 162.32228.43244.17-15.33
Shareholders equity total2 973.332 741.012 969.443 093.612 963.28
Non-current owed to group member0.39
Non-current deferred tax liabilities9.58
Non-current liabilities total0.399.58
Current owed to group member62.61
Short-term deferred tax liabilities5.50
Current liabilities total62.615.50
Balance sheet total (liabilities)3 035.942 741.402 979.023 099.112 963.28
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