Komplementar Carlsberg Byen BA 11 ApS — Credit Rating and Financial Key Figures
CVR number: 38150944
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 | |||||
| Costs of management | -9.63 | -8.54 | -8.44 | -8.33 | -8.75 |
| EBIT | -9.63 | -8.54 | -8.44 | -8.33 | -8.75 |
| Other financial income | 6.86 | 6.78 | 6.72 | 9.59 | 12.74 |
| Pre-tax profit | -2.77 | -1.77 | -1.72 | 1.25 | 3.99 |
| Income taxes | 0.61 | 0.39 | 0.38 | -0.28 | -0.88 |
| Net earnings | -2.16 | -1.38 | -1.34 | 0.98 | 3.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 168.93 | 167.16 | 174.46 | 176.09 | 180.71 |
| Current deferred tax assets | 8.62 | 9.01 | 0.38 | ||
| Short term receivables total | 177.55 | 176.17 | 174.83 | 176.09 | 180.71 |
| Balance sheet total (assets) | 177.55 | 176.17 | 174.83 | 176.09 | 180.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 101.00 | 101.00 | 101.00 | 101.00 | 101.00 |
| Retained earnings | 70.59 | 68.43 | 67.05 | 65.71 | 66.69 |
| Profit of the financial year | -2.16 | -1.38 | -1.34 | 0.98 | 3.12 |
| Shareholders equity total | 169.43 | 168.05 | 166.71 | 167.69 | 170.80 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.28 | 1.15 | |||
| Other non-interest bearing current liabilities | 8.13 | 8.13 | 8.13 | 8.13 | 8.75 |
| Current liabilities total | 8.13 | 8.13 | 8.13 | 8.40 | 9.90 |
| Balance sheet total (liabilities) | 177.55 | 176.17 | 174.83 | 176.09 | 180.71 |
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