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CG Schierup ApS — Credit Rating and Financial Key Figures
CVR number: 42418757
Marselis Boulevard 3, 8000 Aarhus C
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -7.50 | -7.50 | -3.13 | -7.25 |
| EBIT | -7.50 | -7.50 | -3.13 | -7.25 |
| Other financial income | 0.23 | 0.47 | 0.05 | |
| Other financial expenses | - 135.24 | -99.19 | -98.46 | - 101.98 |
| Net income from associates (fin.) | 33.38 | 543.23 | 44.33 | 70.29 |
| Pre-tax profit | - 109.37 | 436.77 | -56.77 | -38.90 |
| Net earnings | - 109.37 | 436.77 | -56.77 | -38.90 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 3 197.03 | 3 650.26 | 3 634.60 | 3 644.89 |
| Investments total | 3 197.03 | 3 650.26 | 3 634.60 | 3 644.89 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 50.00 | 132.50 | 8.60 | 61.40 |
| Cash and cash equivalents | 50.00 | 132.50 | 8.60 | 61.40 |
| Balance sheet total (assets) | 3 247.03 | 3 782.76 | 3 643.20 | 3 706.28 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 33.38 | 486.61 | 470.94 | 481.24 |
| Retained earnings | -33.38 | - 595.98 | - 143.54 | - 210.61 |
| Profit of the financial year | - 109.37 | 436.77 | -56.77 | -38.90 |
| Shareholders equity total | -59.37 | 377.40 | 320.63 | 281.73 |
| Non-current deferred tax liabilities | 3 397.86 | 3 316.32 | 3 418.30 | |
| Non-current liabilities total | 3 397.86 | 3 316.32 | 3 418.30 | |
| Current trade creditors | 7.50 | 7.50 | 6.25 | 6.25 |
| Other non-interest bearing current liabilities | 3 298.89 | |||
| Current liabilities total | 3 306.39 | 7.50 | 6.25 | 6.25 |
| Balance sheet total (liabilities) | 3 247.03 | 3 782.76 | 3 643.20 | 3 706.28 |
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