Carlsberg Byen Ejendomssalg P/S — Credit Rating and Financial Key Figures
CVR number: 38196138
Ny Carlsberg Vej 140, 1799 København V
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 624.00 | 2 024.00 | 4 750.00 | 21 100.00 | 3 875.00 |
| Costs of management | -7 391.35 | -5 608.55 | -5 109.17 | -7 265.17 | -2 951.44 |
| EBIT | -1 767.35 | -3 584.55 | - 359.17 | 13 834.83 | 923.56 |
| Other financial expenses | -3.23 | -2.75 | -9.48 | -7.40 | -6.42 |
| Pre-tax profit | -1 770.58 | -3 587.30 | - 368.65 | 13 827.42 | 917.14 |
| Net earnings | -1 770.58 | -3 587.30 | - 368.65 | 13 827.42 | 917.14 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 997.51 | 3 833.80 | 17 518.93 | 18 193.92 | |
| Prepayments and accrued income | 30.68 | 31.48 | 32.46 | 36.36 | |
| Current other receivables | 1.35 | 8.92 | 9.59 | 8.11 | 9.23 |
| Short term receivables total | 1.35 | 1 037.11 | 3 874.87 | 17 559.51 | 18 239.51 |
| Balance sheet total (assets) | 1.35 | 1 037.11 | 3 874.87 | 17 559.51 | 18 239.51 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 501.00 | 502.00 | 502.00 | 502.00 |
| Retained earnings | 16.77 | 3 245.19 | 2 656.89 | 2 288.24 | 16 115.67 |
| Profit of the financial year | -1 770.58 | -3 587.30 | - 368.65 | 13 827.42 | 917.14 |
| Shareholders equity total | -1 253.81 | 158.89 | 2 790.24 | 16 617.67 | 17 534.81 |
| Non-current other liabilities | 105.86 | ||||
| Non-current liabilities total | 105.86 | ||||
| Current trade creditors | 5.94 | 35.18 | 2.71 | 45.45 | |
| Current owed to group member | 394.39 | ||||
| Other non-interest bearing current liabilities | 860.76 | 766.41 | 1 049.45 | 939.12 | 659.25 |
| Current liabilities total | 1 255.16 | 772.35 | 1 084.63 | 941.84 | 704.70 |
| Balance sheet total (liabilities) | 1.35 | 1 037.11 | 3 874.87 | 17 559.51 | 18 239.51 |
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