Riskpilot← Back to searchSign inGet full accessCG El A/S
A/SActiveCVR 40099549Havnevej 57Electrical installation · NACE 4321Est. 20189 employees
Revenue 2025
DKK 5M
+4% vs 2024
EBITDA margin
21.7%
+2% vs 2024
Equity ratio
66.0%
Financial strength
Net profit 2025
DKK 699K
+25% vs 2024
| Revenue | DKK 5M | +4% |
| EBITDA | DKK 1,1M | +2% |
| Net profit | DKK 699K | +25% |
| Total assets | DKK 5,6M | +2% |
| Equity | DKK 3,7M | +23% |
| Employees | 9 | — |
Legal name
CG El A/S
CVR number
40099549
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
17. december 2018
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Selskabets formål er at drive El-installationsvirksomhed samt enhver anden virksomhed
med tilknytning hertil.
Address
Havnevej 57
Phone
+4596602010
Email
info@cg-el.dk
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 3.438 | 2.805 | 3.955 | 5.257 | 4.847 | 5.042 |
| Staff expenses | -2.610 | -2.191 | -2.820 | -4.043 | -3.779 | -3.947 |
| EBITDA | 828 | 614 | 1.134 | 1.214 | 1.068 | 1.095 |
| Depreciation & amort. | -258 | -293 | -300 | -309 | -242 | -197 |
| EBIT | 570 | 321 | 834 | 905 | 827 | 898 |
| Net financials | -71 | -53 | -43 | -55 | -91 | -44 |
| Profit before tax | 499 | 268 | 791 | 850 | 736 | 854 |
| Tax | 123 | -20 | 144 | 239 | 177 | 156 |
| Net profit | 376 | 288 | 647 | 612 | 558 | 699 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 3.073 | 3.721 | 4.624 | 5.120 | 5.470 | 5.572 |
| Equity | 876 | 1.164 | 1.811 | 2.423 | 2.981 | 3.680 |
| Long-term debt | 143 | 163 | 228 | 139 | 101 | 58 |
| Short-term debt | 1.984 | 2.362 | 2.585 | 2.558 | 2.388 | 1.834 |
| Total debt | 2.127 | 2.525 | 2.813 | 2.697 | 2.489 | 1.892 |
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
20202025
Equity ratio
66.0%
This company
38.2%
Market median
+73% vs market
20202025
Return on equity
19.0%
This company
18.4%
Market median
+3% vs market
20202025
Net profit margin
13.9%
This company
8.1%
Market median
+72% vs market
20202025
Asset turnover
0.90×
This company
1.12×
Market median
+20% vs market
20202025
Debt / equity
0.51×
This company
0.62×
Market median
+18% vs market
20202025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
- Annual report 2022Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
- Annual report 2021Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
- Annual report 2020Filed via CVR / Virk · Period 2018-12-17 – 2020-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CR Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CG Consulting ApS | Company | 100.0% | 100.0% | 2018 |
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CG Consulting ApS
CG El A/S Board members of CG El A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Riise Gregersen | Management | 0 companies |
| Keld Evert Olesen | Board of Directors | 0 companies |
| Tom Peter Conny Johnsen | Board of Directors | 0 companies |