Riskpilot← Back to searchSign inGet full accessCPG Maskinudlejning ApS
APSActiveCVR 40427740Nørregade 87Rental and leasing of construction and civil engineering machinery and equipment · NACE 7732Est. 2019— employees
Revenue 2024
DKK -686K
-419% vs 2023
EBITDA margin
100.0%
-419% vs 2023
Equity ratio
-23.0%
Financial strength
Net profit 2024
DKK -711K
-4661% vs 2023
| Revenue | DKK -686K | -419% |
| EBITDA | DKK -686K | -419% |
| Net profit | DKK -711K | -4661% |
| Total assets | DKK 1,5M | -32% |
| Equity | DKK -356K | -200% |
| Employees | — | — |
Legal name
CPG Maskinudlejning ApS
CVR number
40427740
Legal form
Anpartsselskab
NACE code
7732 · Rental and leasing of construction and civil engineering machinery and equipment
Founded
8. april 2019
Share capital
DKK 150.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktørerne i forening
Company purpose
Virksomhedens formål er at udøve virksomhed med maskinudlejning og aktiviteter i tilknytning hertil .
Address
Nørregade 87
Phone
+4520989597
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 47 | 209 | 5 | 722 | 215 | -686 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 47 | 209 | 5 | 722 | 215 | -686 |
| Depreciation & amort. | -72 | -177 | -190 | -190 | -190 | -190 |
| EBIT | -24 | 31 | -185 | 531 | 25 | -877 |
| Net financials | -11 | -16 | -17 | -24 | -43 | -35 |
| Profit before tax | -35 | 15 | -202 | 507 | -18 | -912 |
| Tax | -7 | 3 | -45 | 112 | -3 | -200 |
| Net profit | -29 | 12 | -158 | 395 | -15 | -711 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.698 | 2.056 | 1.685 | 2.275 | 2.286 | 1.546 |
| Equity | 121 | 133 | -25 | 371 | 356 | -356 |
| Long-term debt | 1.189 | 992 | 757 | 454 | 325 | 0 |
| Short-term debt | 388 | 931 | 952 | 1.391 | 1.549 | 1.902 |
| Total debt | 1.576 | 1.923 | 1.709 | 1.845 | 1.874 | 1.902 |
EBITDA margin
-68635100.0%
This company
15.8%
Market median
-434399467% vs market
20192024
Equity ratio
-23.0%
This company
38.2%
Market median
-160% vs market
20192024
Return on equity
-71143400.0%
This company
18.4%
Market median
-386649013% vs market
20192024
Net profit margin
-71143400.0%
This company
8.1%
Market median
-878313680% vs market
20192024
Asset turnover
-0.44×
This company
1.12×
Market median
-139% vs market
20192024
Debt / equity
5.35×
This company
0.62×
Market median
-763% vs market
20192024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2019-04-08 – 2019-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CG Management | Management | 2019 | — | — |
GU Management | Management | 2019 | — | — |
PH Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GERT FALKENBERG HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
MIDTJYDSK GRADERSERVICE HOLDING ApS | Company | 33.3% | 33.3% | 2019 |
DORTHEASMINDE STEN OG GRUS ApS | Company | 33.3% | 33.3% | 2019 |
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DORTHEASMINDE STEN OG GRUS ApS
CPG Maskinudlejning ApS Board members of CPG Maskinudlejning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Grønfeldt Bech | Management | 0 companies |
| Gert Ulff Falkenberg | Management | 0 companies |
| Peter Hedegaard | Management | 0 companies |