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Carlsberg Byen BA 11 P/S — Credit Rating and Financial Key Figures
CVR number: 38151231
Bryggernes Plads 14, 1799 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 18 049.37 | 9 000.00 | -2 885.38 | 500.00 | - 500.00 |
| Costs of management | -43.27 | -24.74 | -14.83 | -14.70 | -15.50 |
| EBIT | 18 006.11 | 8 975.26 | -2 900.21 | 485.30 | - 515.50 |
| Other financial expenses | 6.78 | -6.72 | -9.59 | -12.74 | -9.57 |
| Net income from associates (fin.) | 115 589.15 | ||||
| Pre-tax profit | 133 595.26 | 8 968.54 | -2 909.80 | 472.56 | - 525.07 |
| Income taxes | -6.78 | ||||
| Net earnings | 133 588.48 | 8 968.54 | -2 909.80 | 472.56 | - 525.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 19.91 | ||||
| Current amounts owed by group member comp. | 176 750.16 | 182 070.21 | 181 852.19 | ||
| Current other receivables | 11 062.79 | 3.50 | |||
| Short term receivables total | 187 832.86 | 182 070.21 | 181 852.19 | 3.50 | |
| Cash and bank deposits | 8 658.77 | 5 410.31 | |||
| Cash and cash equivalents | 8 658.77 | 5 410.31 | |||
| Balance sheet total (assets) | 187 832.86 | 182 070.21 | 181 852.19 | 8 662.27 | 5 410.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Shares repurchased | 173 000.00 | ||||
| Retained earnings | 35 656.69 | 169 245.16 | 5 213.70 | 2 303.91 | 2 776.47 |
| Profit of the financial year | 133 588.48 | 8 968.54 | -2 909.80 | 472.56 | - 525.07 |
| Shareholders equity total | 169 795.16 | 178 763.70 | 175 853.91 | 3 326.47 | 2 801.40 |
| Provisions | 9 485.78 | 2 252.62 | 4 953.86 | 5 114.11 | 2 235.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 167.62 | ||||
| Other non-interest bearing current liabilities | 7 384.30 | 1 053.89 | 1 044.42 | 221.70 | 373.80 |
| Current liabilities total | 8 551.91 | 1 053.89 | 1 044.42 | 221.70 | 373.80 |
| Balance sheet total (liabilities) | 187 832.86 | 182 070.21 | 181 852.19 | 8 662.27 | 5 410.31 |
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