Komplementar Carlsberg Byen BA 12 ApS — Credit Rating and Financial Key Figures
CVR number: 37623369
Ny Carlsberg Vej 140, 1799 København V
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -17.68 | -6.49 | -9.64 | -8.54 | -8.44 |
| EBIT | -17.68 | -6.49 | -9.64 | -8.54 | -8.44 |
| Other financial income | 2.59 | 5.99 | 5.97 | 5.82 | 5.71 |
| Pre-tax profit | -15.09 | -0.50 | -3.67 | -2.72 | -2.73 |
| Net earnings | -15.09 | -0.50 | -3.67 | -2.72 | -2.73 |
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. | 166.05 | 157.30 | 153.63 | 150.91 | 148.18 |
| Short term receivables total | 166.05 | 157.30 | 153.63 | 150.91 | 148.18 |
| Balance sheet total (assets) | 166.05 | 157.30 | 153.63 | 150.91 | 148.18 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 101.00 | 101.00 | 101.00 | 101.00 | 101.00 |
| Retained earnings | 63.76 | 48.67 | 48.17 | 44.51 | 41.78 |
| Profit of the financial year | -15.09 | -0.50 | -3.67 | -2.72 | -2.73 |
| Shareholders equity total | 149.67 | 149.17 | 145.50 | 142.78 | 140.06 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 16.38 | 8.13 | 8.13 | 8.13 | 8.13 |
| Current liabilities total | 16.38 | 8.13 | 8.13 | 8.13 | 8.13 |
| Balance sheet total (liabilities) | 166.05 | 157.30 | 153.63 | 150.91 | 148.18 |
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