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Carlsberg Byen Parkering P/S — Credit Rating and Financial Key Figures
CVR number: 40014365
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 | 12 826.81 | 16 710.53 | 24 060.12 | 35 985.66 | 37 745.53 |
| Costs of management | -42.45 | -52.20 | -55.05 | -56.60 | -73.30 |
| EBIT | 12 784.35 | 16 658.33 | 24 005.07 | 35 929.06 | 37 672.24 |
| Other financial expenses | -3.50 | -3.31 | -6.69 | -5.65 | -3.99 |
| Pre-tax profit | 12 780.86 | 16 655.01 | 23 998.38 | 35 923.41 | 37 668.24 |
| Net earnings | 12 780.86 | 16 655.01 | 23 998.38 | 35 923.41 | 37 668.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 477 693.94 | 633 432.91 | 630 227.83 | 627 022.76 | 832 258.54 |
| Machinery and equipment | 2 695.79 | 4 239.94 | 3 786.82 | 3 977.26 | 3 696.28 |
| Tangible assets total | 480 389.73 | 637 672.85 | 634 014.65 | 631 000.02 | 835 954.82 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.16 | ||||
| Current amounts owed by group member comp. | 35 069.33 | 55 959.57 | 82 503.28 | ||
| Current other receivables | 5 004.95 | 468.63 | 3 188.07 | 3 768.80 | 3 942.01 |
| Short term receivables total | 40 074.28 | 56 428.20 | 85 752.51 | 3 768.80 | 3 942.01 |
| Cash and bank deposits | 41 612.44 | 84 372.40 | |||
| Cash and cash equivalents | 41 612.44 | 84 372.40 | |||
| Balance sheet total (assets) | 520 464.01 | 694 101.05 | 719 767.16 | 676 381.26 | 924 269.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 650.00 | 700.00 | 700.00 | 700.00 | 750.00 |
| Shares repurchased | 80 000.00 | 100 000.00 | |||
| Retained earnings | 504 415.86 | 675 702.16 | 612 357.17 | 636 355.55 | 781 941.96 |
| Profit of the financial year | 12 780.86 | 16 655.01 | 23 998.38 | 35 923.41 | 37 668.24 |
| Shareholders equity total | 517 846.72 | 693 057.17 | 717 055.55 | 672 978.96 | 920 360.20 |
| Non-current other liabilities | 1 671.00 | 9.60 | 9.60 | 13.69 | |
| Non-current liabilities total | 1 671.00 | 9.60 | 9.60 | 13.69 | |
| Advances received | 19.57 | ||||
| Current trade creditors | 805.19 | 196.90 | 232.51 | 215.05 | 135.42 |
| Other non-interest bearing current liabilities | 141.10 | 846.99 | 2 469.50 | 3 177.65 | 3 740.34 |
| Current liabilities total | 946.29 | 1 043.88 | 2 702.01 | 3 392.70 | 3 895.33 |
| Balance sheet total (liabilities) | 520 464.01 | 694 101.05 | 719 767.16 | 676 381.26 | 924 269.23 |
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