Carlsberg Byen BA 13 P/S — Credit Rating and Financial Key Figures
CVR number: 36903759
Bryggernes Plads 14, 1799 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 555.95 | 3 589.20 | 3 536.44 | 2 226.11 | - 403.52 |
| Costs of management | -30.27 | -21.36 | -24.22 | -25.23 | -18.80 |
| EBIT | 2 525.68 | 3 567.84 | 3 512.22 | 2 200.88 | - 422.32 |
| Other financial expenses | -5.57 | -5.40 | -5.39 | -7.41 | -9.72 |
| Pre-tax profit | 2 520.11 | 3 562.44 | 3 506.83 | 2 193.47 | - 432.04 |
| Net earnings | 2 520.11 | 3 562.44 | 3 506.83 | 2 193.47 | - 432.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 487.75 | 401.28 | |||
| Current amounts owed by group member comp. | 18 246.43 | 15 014.13 | 45 932.62 | 44 904.39 | 12 265.67 |
| Current other receivables | 35 013.59 | 34 417.99 | 106.51 | 7.33 | |
| Short term receivables total | 53 260.03 | 49 919.87 | 46 440.41 | 44 904.39 | 12 272.99 |
| Balance sheet total (assets) | 53 260.03 | 49 919.87 | 46 440.41 | 44 904.39 | 12 272.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Shares repurchased | 32 000.00 | ||||
| Retained earnings | 22 152.35 | 24 672.46 | 28 234.89 | - 258.28 | 1 935.19 |
| Profit of the financial year | 2 520.11 | 3 562.44 | 3 506.83 | 2 193.47 | - 432.04 |
| Shareholders equity total | 25 222.46 | 28 784.89 | 32 291.72 | 34 485.19 | 2 053.16 |
| Provisions | 25 657.03 | 19 084.85 | 13 116.05 | 9 750.43 | 9 882.95 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 345.08 | 1 250.07 | 526.30 | ||
| Other non-interest bearing current liabilities | 1 035.46 | 800.06 | 506.34 | 668.77 | 336.89 |
| Current liabilities total | 2 380.54 | 2 050.13 | 1 032.64 | 668.77 | 336.89 |
| Balance sheet total (liabilities) | 53 260.03 | 49 919.87 | 46 440.41 | 44 904.39 | 12 272.99 |
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