CARLSBERG BYEN I A/S — Credit Rating and Financial Key Figures
CVR number: 32654479
Bryggernes Plads 14, 1799 København V
tel: 33273300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -78.12 | 11 534.31 | - 677.15 | -3 164.93 | -3 295.24 |
| Costs of management | -73.47 | -72.10 | -56.74 | -63.52 | -50.63 |
| EBIT | - 151.59 | 11 462.22 | - 733.89 | -3 228.45 | -3 345.87 |
| Other financial income | 0.19 | ||||
| Other financial expenses | -97.54 | -0.19 | -0.03 | ||
| Net income from associates (fin.) | - 406.64 | 180 448.19 | 152 297.33 | -6 422.54 | -6 442.10 |
| Pre-tax profit | - 655.76 | 191 910.60 | 151 563.25 | -9 650.99 | -9 787.99 |
| Income taxes | 138.00 | -42 346.56 | -33 424.94 | 113.53 | 2 326.28 |
| Net earnings | - 517.76 | 149 564.03 | 118 138.30 | -9 537.46 | -7 461.72 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 427 414.91 | 609 263.98 | 761 561.32 | 755 138.78 | 515 782.21 |
| Investments total | 427 414.91 | 609 263.98 | 761 561.32 | 755 138.78 | 515 782.21 |
| Long term receivables total | |||||
| Other stocks | 63 323.15 | 45 961.44 | 46 332.70 | 55 612.51 | 58 680.75 |
| Inventories total | 63 323.15 | 45 961.44 | 46 332.70 | 55 612.51 | 58 680.75 |
| Current amounts owed by group member comp. | 138 903.42 | ||||
| Current other receivables | 73.53 | 294.21 | 0.03 | 14.73 | 13.60 |
| Current deferred tax assets | 4 620.00 | ||||
| Short term receivables total | 73.53 | 294.21 | 0.03 | 4 634.73 | 138 917.02 |
| Cash and bank deposits | 5 000.19 | 5 000.00 | |||
| Cash and cash equivalents | 5 000.19 | 5 000.00 | |||
| Balance sheet total (assets) | 490 811.59 | 660 519.82 | 812 894.04 | 815 386.02 | 713 379.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 178 538.55 | 330 835.89 | 324 413.35 | 85 656.77 | |
| Retained earnings | 353 429.41 | 174 373.10 | 171 639.80 | 296 200.64 | 525 419.76 |
| Profit of the financial year | - 517.76 | 149 564.03 | 118 138.30 | -9 537.46 | -7 461.72 |
| Shareholders equity total | 353 411.65 | 502 975.68 | 621 113.99 | 611 576.53 | 604 114.81 |
| Provisions | 127 125.00 | 141 680.00 | 98 934.05 | 96 810.00 | 94 654.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 467.50 | 12.50 | |||
| Current owed to group member | 9 738.64 | 13 202.09 | 76 680.36 | 92 387.72 | |
| Short-term deferred tax liabilities | 1 592.44 | 15 110.75 | 14 561.57 | 14 561.57 | |
| Other non-interest bearing current liabilities | 68.80 | 1 057.10 | 1 054.90 | 50.20 | 49.60 |
| Current liabilities total | 10 274.94 | 15 864.13 | 92 846.01 | 106 999.49 | 14 611.17 |
| Balance sheet total (liabilities) | 490 811.59 | 660 519.82 | 812 894.04 | 815 386.02 | 713 379.98 |
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