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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 534.31 | - 677.15 | -3 164.93 | -3 295.24 | -3 482.29 |
| Costs of management | -72.10 | -56.74 | -63.52 | -50.63 | -52.25 |
| EBIT | 11 462.22 | - 733.89 | -3 228.45 | -3 345.87 | -3 534.54 |
| Other financial income | 0.19 | ||||
| Other financial expenses | -0.19 | -0.03 | -0.01 | ||
| Net income from associates (fin.) | 180 448.19 | 152 297.33 | -6 422.54 | -6 442.10 | 228 007.74 |
| Pre-tax profit | 191 910.60 | 151 563.25 | -9 650.99 | -9 787.99 | 224 473.20 |
| Income taxes | -42 346.56 | -33 424.94 | 113.53 | 2 326.28 | -52 116.26 |
| Net earnings | 149 564.03 | 118 138.30 | -9 537.46 | -7 461.72 | 172 356.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 609 263.98 | 761 561.32 | 755 138.78 | 515 782.21 | 743 789.95 |
| Investments total | 609 263.98 | 761 561.32 | 755 138.78 | 515 782.21 | 743 789.95 |
| Long term receivables total | |||||
| Other stocks | 45 961.44 | 46 332.70 | 55 612.51 | 58 680.75 | 85 140.42 |
| Inventories total | 45 961.44 | 46 332.70 | 55 612.51 | 58 680.75 | 85 140.42 |
| Current other receivables | 294.21 | 0.03 | 14.73 | 13.60 | 18.11 |
| Current deferred tax assets | 4 620.00 | ||||
| Short term receivables total | 294.21 | 0.03 | 4 634.73 | 13.60 | 18.11 |
| Cash and bank deposits | 5 000.19 | 5 000.00 | 138 903.42 | 26 153.60 | |
| Cash and cash equivalents | 5 000.19 | 5 000.00 | 138 903.42 | 26 153.60 | |
| Balance sheet total (assets) | 660 519.82 | 812 894.04 | 815 386.02 | 713 379.98 | 855 102.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| 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 | 313 664.52 |
| Retained earnings | 174 373.10 | 171 639.80 | 296 200.64 | 525 419.76 | 289 950.29 |
| Profit of the financial year | 149 564.03 | 118 138.30 | -9 537.46 | -7 461.72 | 172 356.95 |
| Shareholders equity total | 502 975.68 | 621 113.99 | 611 576.53 | 604 114.81 | 776 471.76 |
| Provisions | 141 680.00 | 98 934.05 | 96 810.00 | 94 654.00 | 60 673.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.50 | ||||
| Current owed to group member | 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 | 17 906.13 |
| Other non-interest bearing current liabilities | 1 057.10 | 1 054.90 | 50.20 | 49.60 | 51.20 |
| Current liabilities total | 15 864.13 | 92 846.01 | 106 999.49 | 14 611.17 | 17 957.33 |
| Balance sheet total (liabilities) | 660 519.82 | 812 894.04 | 815 386.02 | 713 379.98 | 855 102.09 |
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