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Carlsberg Byen BA 14.1 P/S — Credit Rating and Financial Key Figures

CVR number: 41217987
Bryggernes Plads 14, 1799 København V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales-38.98
Other operating income190 519.23
Gross profit- 493.18-38.98- 121 028.94
Costs of management-12.10-25.03-29.10-40.49-34.80
Net income from associates-38.98
EBIT-12.10- 518.21-29.10-79.4765 555.10
Other financial expenses-3.68-3.56-4.76-6.04-4.87
Net income from associates (fin.)-43.25-3 900.38
Pre-tax profit-15.78- 521.77-77.11-85.5165 550.23
Net earnings-15.78- 521.77-77.11-85.5165 550.23

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 200.001 156.751 117.77
Investments total1 200.001 156.751 117.77
Long term receivables total
Other stocks219 364.57522 536.59976 214.831 247 648.53
Inventories total219 364.57522 536.59976 214.831 247 648.53
Current trade debtors4 343.52
Current amounts owed by group member comp.15 147.75
Current owed by particip. interest comp.2 242.11
Prepayments and accrued income973.291 313.71719.5828.45
Current other receivables8 865.407 224.951 514.63775.8228.48
Short term receivables total29 329.9610 780.772 234.21804.2728.48
Cash and bank deposits149 575.64
Cash and cash equivalents149 575.64
Balance sheet total (assets)248 694.53534 517.36979 605.801 249 570.58149 604.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital550.00550.00550.00550.00550.00
Retained earnings32 571.0332 555.2532 033.4831 956.3731 870.86
Profit of the financial year-15.78- 521.77-77.11-85.5165 550.23
Shareholders equity total33 105.2532 583.4832 506.3732 420.8697 971.09
Provisions37 834.00
Non-current loans from credit institutions171 305.08238 749.09594 264.91
Non-current other liabilities570.60
Non-current liabilities total171 305.08238 749.09594 264.91570.60
Current loans from credit institutions1 207 110.89
Current trade creditors44 273.0936 047.0718 804.309 430.14958.90
Current owed to group member227 115.02334 002.12
Other non-interest bearing current liabilities11.1022.7028.1038.0812 840.12
Current liabilities total44 284.19263 184.80352 834.521 216 579.1113 799.02
Balance sheet total (liabilities)248 694.53534 517.36979 605.801 249 570.58149 604.12
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