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Carlsberg Byen BA 7 Bolig P/S — Credit Rating and Financial Key Figures
CVR number: 39957094
Bryggernes Plads 14, 1799 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 317.15 | 3 905.31 | 277.74 | 6 131.90 | 390.99 |
| Costs of management | -11.85 | -12.44 | -13.10 | -13.82 | -16.18 |
| EBIT | 20 305.30 | 3 892.87 | 264.64 | 6 118.08 | 374.81 |
| Other financial income | 1.28 | ||||
| Other financial expenses | -3.50 | -3.31 | -4.48 | -5.65 | -3.99 |
| Pre-tax profit | 20 301.80 | 3 890.83 | 260.16 | 6 112.43 | 370.81 |
| Net earnings | 20 301.80 | 3 890.83 | 260.16 | 6 112.43 | 370.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 75 628.75 | 56 704.57 | 51 597.13 | 10 290.58 | 10 290.58 |
| Inventories total | 75 628.75 | 56 704.57 | 51 597.13 | 10 290.58 | 10 290.58 |
| Current amounts owed by group member comp. | 10 612.46 | 17 610.69 | |||
| Current owed by particip. interest comp. | 44.64 | 80.67 | |||
| Current other receivables | 43.27 | ||||
| Short term receivables total | 10 655.73 | 17 610.69 | 44.64 | 80.67 | |
| Cash and bank deposits | 50 835.82 | 50 771.89 | |||
| Cash and cash equivalents | 50 835.82 | 50 771.89 | |||
| Balance sheet total (assets) | 75 628.75 | 67 360.30 | 69 207.82 | 61 171.05 | 61 143.14 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 15 000.00 | 49 000.00 | |||
| Retained earnings | 42 628.64 | 62 930.44 | 51 821.27 | 52 081.43 | 9 193.86 |
| Profit of the financial year | 20 301.80 | 3 890.83 | 260.16 | 6 112.43 | 370.81 |
| Shareholders equity total | 63 430.44 | 67 321.27 | 67 581.43 | 58 693.86 | 59 064.67 |
| Non-current other liabilities | 277.00 | 282.54 | 288.19 | ||
| Non-current liabilities total | 277.00 | 282.54 | 288.19 | ||
| Current loans from credit institutions | 1 470.15 | ||||
| Current trade creditors | 7.76 | 5.16 | |||
| Current owed to group member | 10 734.27 | ||||
| Other non-interest bearing current liabilities | 1 456.28 | 33.87 | 1 349.39 | 2 194.65 | 320.12 |
| Current liabilities total | 12 198.31 | 39.03 | 1 349.39 | 2 194.65 | 1 790.28 |
| Balance sheet total (liabilities) | 75 628.75 | 67 360.30 | 69 207.82 | 61 171.05 | 61 143.14 |
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