Carlsberg Byen Ejendomsdrift P/S — Credit Rating and Financial Key Figures

CVR number: 38196227
Ny Carlsberg Vej 140, 1799 København V

Income statement (kDKK)

2018
2019
2020
2021
2022
Fiscal period length1212121212
Net sales
Gross profit6 734.009 427.609 315.3610 213.248 417.50
Costs of management-5 870.12-7 574.00-7 421.43-7 797.18-7 855.49
EBIT863.881 853.601 893.932 416.05562.01
Other financial expenses-3.23-2.77-10.94-6.69-6.49
Pre-tax profit860.641 850.831 882.992 416.05562.01
Income taxes-6.69-6.49
Net earnings860.641 850.831 882.992 409.36555.53

Assets (kDKK)

2018
2019
2020
2021
2022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.2 616.834 946.956 827.348 741.329 500.54
Current other receivables1.531.530.77
Short term receivables total2 616.834 948.486 828.878 742.099 500.54
Balance sheet total (assets)2 616.834 948.486 828.878 742.099 500.54

Equity and liabilities (kDKK)

2018
2019
2020
2021
2022
Share capital500.00500.00500.00500.00500.00
Retained earnings233.061 093.702 944.534 827.527 236.88
Profit of the financial year860.641 850.831 882.992 409.36555.53
Shareholders equity total1 593.703 444.535 327.527 736.888 292.41
Non-current other liabilities198.32
Non-current liabilities total198.32
Current trade creditors8.487.83
Other non-interest bearing current liabilities1 023.131 297.151 493.521 005.211 208.13
Current liabilities total1 023.131 305.631 501.351 005.211 208.13
Balance sheet total (liabilities)2 616.834 948.486 828.878 742.099 500.54
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