CGN Holdings S.à r.l.

ActiveVerified data

CZK 331,942,637

Total assets 2024 · total of the assets side, as filed

Company information

Company ID

B169686

Filing currency

CZK

Financial years published

2012–2024 · 13 years

Profit and loss account

Most recent filing

2025-07-14

Data source

STATEC – Centrale des Bilans

What the annual accounts do not carry

A Centrale des Bilans deposit holds the RCS number, the registered name, the currency, the financial year and the amounts — nothing else about the entity. The registered address, the NACE activity code, the date of incorporation, the managers and the shareholders are held by the Trade and Companies Register, which is free to consult one entity at a time and publishes no reusable bulk extract. The beneficial owners register has not been public since the Court of Justice's judgment of 22 November 2022. So that information is absent from this site rather than copied without a right to reuse it.

What gets filed, and by whom

Financials

Amounts in the currency of filing, as they appear in the annual accounts published by the Centrale des Bilans.

Metric2024202320222021202020192018201720162015201420132012
Net turnoverCZK 74,229CZK 130,303,164CZK 0
Other operating incomeCZK 428,038,003
Raw materials, consumables and other external expenses-CZK 391,283,112-CZK 6,630,992-CZK 9,332,906-CZK 9,389,473-CZK 10,913,544-CZK 66,960,408-CZK 26,744,067-CZK 12,535,178-CZK 10,132,828
Staff costsCZK 0-CZK 842,824-CZK 959,365-CZK 583,853-CZK 899,323-CZK 967,747-CZK 597,900-CZK 617,883-CZK 2,153,294-€17,653
Value adjustmentsCZK 18,900-CZK 2,700-CZK 2,700-CZK 2,700-CZK 2,700-CZK 2,700CZK 3,583CZK 7,033-CZK 16,428
Other operating charges-CZK 241,809-CZK 245,207-CZK 228,404-CZK 3,269,736-CZK 181,151-CZK 241,673-CZK 240,105-CZK 505,120
Operating result-CZK 11,865,990CZK 62,139,018
Interest payable and similar expenses-CZK 1,549,943,993-CZK 375,328,083-CZK 376,685,411-CZK 454,401,321-CZK 574,679,326-CZK 816,891,631-CZK 454,446,241-CZK 444,469,030-CZK 429,675,443-CZK 1,062,708,722-CZK 1,628,648,993-CZK 413,853,538€0
Profit before taxCZK 1,001,091,162-CZK 6,594,679CZK 4,279,864,511CZK 249,173,554CZK 21,923,298,320CZK 1,617,396,015CZK 1,057,718,469-CZK 101,061,566CZK 3,949,105CZK 235,746,449CZK 347,651
Tax on profit or loss-CZK 89,400CZK 35-CZK 141,893-CZK 176,149-CZK 179,501-CZK 511,936-CZK 360,592-CZK 937,828-CZK 774,145-CZK 629,194-CZK 347,010-€1,575
Result for the yearCZK 1,000,882,870CZK 335,785,903-CZK 6,710,112CZK 4,279,767,725CZK 248,875,154CZK 21,923,118,819CZK 1,616,939,308CZK 1,057,227,769-CZK 102,086,137CZK 3,156,516CZK 235,116,569CZK 0€0
Total assetsCZK 331,942,637CZK 20,944,873,508CZK 22,710,361,774CZK 22,699,812,393CZK 27,061,457,684CZK 27,698,154,430CZK 11,855,066,378CZK 11,657,018,920CZK 12,112,444,902CZK 13,306,266,299CZK 13,217,790,611CZK 13,027,977,429€1,575
Fixed assetsCZK 0CZK 20,902,221,306CZK 22,047,318,753CZK 22,623,931,553CZK 26,875,105,100CZK 27,442,372,025CZK 11,001,321,954CZK 10,856,590,254CZK 11,200,226,052CZK 12,357,997,100CZK 12,260,184,544CZK 11,737,269,349
Financial assetsCZK 0CZK 20,902,213,206CZK 22,047,307,953CZK 22,623,918,053CZK 26,875,088,900CZK 27,442,353,125CZK 11,001,300,354CZK 10,856,565,954CZK 11,200,226,052CZK 12,357,997,100CZK 12,260,184,544CZK 11,737,269,349
Participating interestsCZK 0CZK 3,967,173,554CZK 3,967,173,554CZK 4,527,585,652CZK 5,981,617,500CZK 6,086,223,344CZK 5,786,902,549
Current assetsCZK 331,942,637CZK 42,652,201CZK 663,043,021CZK 75,880,840CZK 186,352,584CZK 255,767,212CZK 853,731,252CZK 800,416,007CZK 912,202,692CZK 948,251,326CZK 957,590,429CZK 1,290,693,445€1,575
Cash at bank and in handCZK 312,573,821CZK 14,730,049CZK 584,430,111CZK 17,695,812CZK 10,016,553CZK 93,670,035CZK 540,594,897CZK 489,752,104CZK 602,263,304CZK 533,934,699CZK 534,836,401CZK 868,934,652€0
Capital and reservesCZK 307,201,714CZK 8,911,178,076CZK 10,635,285,830CZK 10,641,995,942CZK 14,892,484,570CZK 15,251,968,823CZK 287,403,771CZK 276,449,940-CZK 44,266,002CZK 57,820,135CZK 54,663,618-CZK 180,452,950-€38,399
Provisions
CreditorsCZK 24,740,923CZK 12,033,695,431CZK 12,075,075,944CZK 12,057,816,451CZK 12,168,973,114CZK 12,446,185,606CZK 11,567,662,607CZK 11,380,568,981CZK 12,156,710,905CZK 13,248,446,165CZK 13,163,126,992CZK 13,208,430,380€39,974
Creditors due within one year
Creditors due after more than one year
Total liabilitiesCZK 24,740,923CZK 12,033,695,431CZK 12,075,075,944CZK 12,057,816,451CZK 12,168,973,114CZK 12,446,185,606CZK 11,567,662,607CZK 11,380,568,981CZK 12,156,710,905CZK 13,248,446,165CZK 13,163,126,992CZK 13,208,430,380€39,974

Calculated metrics

Calculated by Overit from the published values — these are not figures reported in the reports themselves.

YearRevenue changeProfit changeNet marginEquity / assetsLiabilities / assets
2024+198.1 %+92.5 %+7.5 %
2023+5104.2 %+42.5 %+57.5 %
2022-100.2 %+46.8 %+53.2 %
2021+1619.6 %+46.9 %+53.1 %
2020-99.9 %-98.9 %+335280.9 %+55.0 %+45.0 %
2019+1255.8 %+16824.7 %+55.1 %+44.9 %
2018+52.9 %+2.4 %+97.6 %
2017+1135.6 %+2.4 %+97.6 %
2016-3334.1 %-0.4 %+100.4 %
2015-98.7 %+0.4 %+99.6 %
2014+0.4 %+99.6 %
2013-1.4 %+101.4 %
2012-2438.1 %+2538.1 %

Verification

100/ 100 · Profile completeness

How much of the public record we hold. It describes our data, not the company — a young company with one filing is not risky for having one filing.

  • Registered name and RCS number
  • Legal form
  • Published balance sheet
  • Published profit and loss account
  • Three or more periods
  • Eight or more periods
  • Recent filing

What the filings say

Nothing in the published reports stands out as needing particular attention.

This is not a credit rating. It draws only on public registers — we hold no payment history, no court records and no bank data. Every signal names the year and the figure it came from so it can be checked. Capital and reservesResult for the year

Data sources

Registration and financial data come from official Luxembourg public registers; VAT numbers are validated against the EU VIES system.

Most recent filing included: 2025-07-14

Processed financial years (26)

  • 2024-01-012024-12-31

    CA_BILAN · 2025-07-14

  • 2024-01-012024-12-31

    CA_COMPP · 2025-07-14

  • 2023-01-012023-12-31

    CA_BILAN · 2024-07-10

  • 2023-01-012023-12-31

    CA_COMPP · 2024-07-10

  • 2022-01-012022-12-31

    CA_BILAN · 2023-07-31

  • 2022-01-012022-12-31

    CA_COMPP · 2023-07-31

  • 2021-01-012021-12-31

    CA_BILAN · 2022-08-16

  • 2021-01-012021-12-31

    CA_COMPP · 2022-08-16

  • 2020-01-012020-12-31

    CA_BILAN · 2021-08-02

  • 2020-01-012020-12-31

    CA_COMPP · 2021-08-02

  • 2019-01-012019-12-31

    CA_BILAN · 2020-10-29

  • 2019-01-012019-12-31

    CA_COMPP · 2020-10-29

  • 2018-01-012018-12-31

    CA_BILAN · 2019-07-26

  • 2018-01-012018-12-31

    CA_COMPP · 2019-07-26

  • 2017-01-012017-12-31

    CA_BILAN · 2018-07-20

  • 2017-01-012017-12-31

    CA_COMPP · 2018-07-20

  • 2016-01-012016-12-31

    CA_BILAN · 2017-07-19

  • 2016-01-012016-12-31

    CA_COMPP · 2017-07-19

  • 2015-01-012015-12-31

    CA_BILAN · 2016-07-27

  • 2015-01-012015-12-31

    CA_COMPP · 2016-07-27

  • 2014-01-012014-12-31

    CA_BILAN · 2015-07-30

  • 2014-01-012014-12-31

    CA_COMPP · 2015-07-30

  • 2013-01-012013-12-31

    CA_BILAN · 2014-07-21

  • 2013-01-012013-12-31

    CA_COMPP · 2014-07-21

  • 2012-06-262012-12-31

    CA_BILAN · 2013-08-19

  • 2012-06-262012-12-31

    CA_COMPP · 2013-08-19

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Sources and limits

  • The financial data comes from STATEC's Centrale des Bilans; VAT validation from the EU VIES system.
  • A filer may mark the profit and loss account, or the balance sheet and the profit and loss account together, as confidential. A confidential statement is not published: it is absent, not nil.
  • Luxembourg changed the presentation of the profit and loss account from financial year 2016: the earlier form files a charge as a positive amount on the charges side, the current one as a negative. Charges are shown here as negative for every year, so that one row does not change sign halfway along. The amount as filed remains readable in the Centrale des Bilans files.
  • Calculated metrics (year-over-year changes, margins, ratios) are computed by Overit from the filed values — they are not official figures or a credit rating.