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CG El A/S
A/S
Active
CVR 40099549
Havnevej 57, 9670
Løgstør
Electrical installation
·
NACE 4321
Est. 2018 · 7 years old
10 ansatte
Overvåg
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Electrical installation
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CG El A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
3M
2021
4M
+33%
2022
5M
+25%
2023
5M
0%
2024
5M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.805
3.955
5.257
4.847
5.042
Staff expenses
-2.191
-2.820
-4.043
-3.779
-3.947
EBITDA
614
1.134
1.214
1.068
1.095
Depreciation & amort.
-293
-300
-309
-242
-197
EBIT
321
834
905
827
898
Net financials
-53
-43
-55
-91
-44
Profit before tax
268
791
850
736
854
Tax
-20
144
239
177
156
Net profit
288
647
612
558
699
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.721
4.624
5.120
5.470
5.572
Equity
1.164
1.811
2.423
2.981
3.680
Long-term debt
163
228
139
101
58
Short-term debt
2.362
2.585
2.558
2.388
1.834
Total debt
2.525
2.813
2.697
2.489
1.892
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
21.7%
Denne virksomhed
2021
2025
Soliditetsgrad
66.0%
Denne virksomhed
38.2%
Markedsmedian
73% over markedet
2021
2025
Egenkapitalforrentning
19.0%
Denne virksomhed
18.4%
Markedsmedian
3% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
13.9%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.90×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.51×
Denne virksomhed
0.62×
Markedsmedian
18% under markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on CG El A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
