CARLSBERG EJENDOMME HOLDING A/S — Credit Rating and Financial Key Figures
CVR number: 32650538
J.C. Jacobsens Gade 1, 1799 København V
tel: 33274709
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Other operating income | 1 194.84 | ||||
| Gross profit | 23 492.61 | -10.27 | |||
| Costs of management | -10.41 | -10.00 | -14.00 | -12.00 | |
| EBIT | 1 184.43 | -10.27 | -10.00 | -14.00 | -12.00 |
| Other financial income | 486.73 | 32.86 | 230 628.00 | ||
| Other financial expenses | -2 033.58 | -98.98 | -3 237.00 | -15 131.00 | -19 811.00 |
| Net income from associates (fin.) | 22 308.18 | 77 267.00 | |||
| Pre-tax profit | 21 945.76 | 77 190.60 | 227 381.00 | -15 145.00 | -19 823.00 |
| Income taxes | -4 168.56 | -8 382.18 | -42 939.00 | 649.00 | 2 588.00 |
| Net earnings | 17 777.20 | 68 808.43 | 184 442.00 | -14 496.00 | -17 235.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 428 398.71 | 505 665.71 | 727 458.00 | 437 500.00 | 437 500.00 |
| Investments total | 428 398.71 | 505 665.71 | 727 458.00 | 437 500.00 | 437 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 612.00 | ||||
| Short term receivables total | 2 612.00 | ||||
| Balance sheet total (assets) | 428 398.71 | 505 665.71 | 727 458.00 | 437 500.00 | 440 112.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 59 513.64 | 77 290.84 | 142 644.00 | 37 118.00 | 22 622.00 |
| Profit of the financial year | 17 777.20 | 68 808.43 | 184 442.00 | -14 496.00 | -17 235.00 |
| Shareholders equity total | 77 790.84 | 146 599.27 | 327 586.00 | 23 122.00 | 5 887.00 |
| Provisions | 2 625.51 | 10 432.92 | 42 030.00 | 1 259.00 | 7 647.00 |
| Non-current owed to group member | 337 715.00 | 338 383.00 | 354 614.00 | ||
| Non-current liabilities total | 337 715.00 | 338 383.00 | 354 614.00 | ||
| Current trade creditors | 10.13 | 10.17 | |||
| Current owed to group member | 343 211.48 | 345 736.37 | 20 117.00 | 74 723.00 | 71 951.00 |
| Short-term deferred tax liabilities | 4 760.74 | 2 886.98 | |||
| Other non-interest bearing current liabilities | 10.00 | 13.00 | 13.00 | ||
| Current liabilities total | 347 982.36 | 348 633.52 | 20 127.00 | 74 736.00 | 71 964.00 |
| Balance sheet total (liabilities) | 428 398.71 | 505 665.71 | 727 458.00 | 437 500.00 | 440 112.00 |
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