Riskpilot← Back to searchSign inGet full accessC.G.B. ELOXERING ApS
APSActiveCVR 11152597Industrivænget 19Coating of metals · NACE 2551Est. 19874 employeescgb.dk
Revenue 2024
DKK 3,4M
+6% vs 2023
EBITDA margin
27.8%
+41% vs 2023
Equity ratio
74.0%
Financial strength
Net profit 2024
DKK 673K
+37% vs 2023
| Revenue | DKK 3,4M | +6% |
| EBITDA | DKK 954K | +41% |
| Net profit | DKK 673K | +37% |
| Total assets | DKK 2,5M | +10% |
| Equity | DKK 1,8M | +25% |
| Employees | 4 | — |
Legal name
C.G.B. ELOXERING ApS
CVR number
11152597
Legal form
Anpartsselskab
NACE code
2551 · Coating of metals
Founded
10. september 1987
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør
Company purpose
Selskabets formål er at drive handel, produktion og investeringsvirksomhed
Address
Industrivænget 19
Phone
+4548210925
Email
claus@cgb.dk
Website
cgb.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.554 | 2.432 | 2.345 | 2.600 | 3.007 | 4.581 | 5.604 | 3.665 | 2.941 | 3.232 | 3.571 | 3.251 | 3.434 |
| Staff expenses | -1.645 | -1.841 | -2.313 | -2.231 | -2.455 | -2.931 | -2.714 | -1.855 | -1.858 | -2.357 | -2.650 | -2.572 | -2.480 |
| EBITDA | 908 | 591 | 31 | 369 | 552 | 1.649 | 2.891 | 1.810 | 1.083 | 876 | 909 | 678 | 954 |
| Depreciation & amort. | -282 | -318 | -400 | -394 | -152 | -148 | -77 | -87 | -111 | -95 | -27 | -35 | -82 |
| EBIT | 626 | 273 | -368 | -25 | 400 | 1.501 | 2.814 | 1.723 | 972 | 780 | 882 | 642 | 871 |
| Net financials | -12 | -1 | -6 | -4 | -13 | 27 | 7 | 2 | -32 | 2 | -3 | -6 | -3 |
| Profit before tax | 614 | 272 | -374 | -30 | 387 | 1.528 | 2.820 | 1.724 | 940 | 782 | 879 | 636 | 869 |
| Tax | 160 | 74 | -83 | 4 | 92 | 346 | 633 | 380 | 213 | 189 | 199 | 144 | 196 |
| Net profit | 454 | 199 | -292 | -34 | 295 | 1.182 | 2.188 | 1.345 | 727 | 593 | 681 | 492 | 673 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.824 | 3.300 | 2.471 | 2.260 | 2.506 | 4.135 | 4.746 | 3.426 | 2.927 | 2.281 | 2.020 | 2.273 | 2.497 |
| Equity | 2.000 | 1.898 | 1.607 | 1.573 | 1.868 | 2.850 | 3.237 | 2.382 | 610 | 1.203 | 1.283 | 1.476 | 1.849 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 747 | 1.340 | 844 | 687 | 638 | 1.285 | 1.508 | 1.044 | 2.317 | 1.079 | 737 | 794 | 637 |
| Total debt | 747 | 1.340 | 844 | 687 | 638 | 1.285 | 1.508 | 1.044 | 2.317 | 1.079 | 737 | 794 | 637 |
EBITDA margin
27.8%
This company
15.8%
Market median
+76% vs market
20122024
Equity ratio
74.0%
This company
38.2%
Market median
+94% vs market
20122024
Return on equity
36.4%
This company
18.4%
Market median
+98% vs market
20122024
Net profit margin
19.6%
This company
8.1%
Market median
+142% vs market
20122024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20122024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 1987 | — | — |
AJ Management | Management | 1987 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.G.B. HOLDING ApS | Company | 100.0% | 100.0% | 1995 |
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C.G.B. HOLDING ApS
C.G.B. ELOXERING ApS Board members of C.G.B. ELOXERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Gregers Bjerg | Management | 0 companies |
| August Jes Jørgensen | Management | 0 companies |