Carlsberg Byen Parkering P/S — Credit Rating and Financial Key Figures
CVR number: 40014365
Bryggernes Plads 14, 1799 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 12 712.57 | 12 826.81 | 16 710.53 | 24 060.12 | 35 985.66 |
| Costs of management | -35.20 | -42.45 | -52.20 | -55.05 | -56.60 |
| EBIT | 12 677.37 | 12 784.35 | 16 658.33 | 24 005.07 | 35 929.06 |
| Other financial expenses | -10.10 | -3.50 | -3.31 | -6.69 | -5.65 |
| Pre-tax profit | 12 667.27 | 12 780.86 | 16 655.01 | 23 998.38 | 35 923.41 |
| Net earnings | 12 667.27 | 12 780.86 | 16 655.01 | 23 998.38 | 35 923.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 277 881.59 | 477 693.94 | 633 432.91 | 630 227.83 | 627 022.76 |
| Machinery and equipment | 379.10 | 2 695.79 | 4 239.94 | 3 786.82 | 3 977.26 |
| Tangible assets total | 278 260.69 | 480 389.73 | 637 672.85 | 634 014.65 | 631 000.02 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 61.16 | ||||
| Current amounts owed by group member comp. | 23 578.94 | 35 069.33 | 55 959.57 | 82 503.28 | 41 612.44 |
| Current other receivables | 4 132.68 | 5 004.95 | 468.63 | 3 188.07 | 3 768.80 |
| Short term receivables total | 27 711.62 | 40 074.28 | 56 428.20 | 85 752.51 | 45 381.25 |
| Balance sheet total (assets) | 305 972.31 | 520 464.01 | 694 101.05 | 719 767.16 | 676 381.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 650.00 | 700.00 | 700.00 | 700.00 |
| Shares repurchased | 80 000.00 | ||||
| Retained earnings | 290 076.59 | 504 415.86 | 675 702.16 | 612 357.17 | 636 355.55 |
| Profit of the financial year | 12 667.27 | 12 780.86 | 16 655.01 | 23 998.38 | 35 923.41 |
| Shareholders equity total | 303 293.86 | 517 846.72 | 693 057.17 | 717 055.55 | 672 978.96 |
| Non-current other liabilities | 1 671.00 | 1 671.00 | 9.60 | 9.60 | |
| Non-current liabilities total | 1 671.00 | 1 671.00 | 9.60 | 9.60 | |
| Current trade creditors | 583.84 | 805.19 | 196.90 | 232.51 | 215.05 |
| Other non-interest bearing current liabilities | 423.60 | 141.10 | 846.99 | 2 469.50 | 3 177.65 |
| Current liabilities total | 1 007.44 | 946.29 | 1 043.88 | 2 702.01 | 3 392.70 |
| Balance sheet total (liabilities) | 305 972.31 | 520 464.01 | 694 101.05 | 719 767.16 | 676 381.26 |
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