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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 42 653.31 | 20 317.15 | 3 905.31 | 277.74 | 6 131.90 |
| Costs of management | -10.50 | -11.85 | -12.44 | -13.10 | -13.82 |
| EBIT | 42 642.81 | 20 305.30 | 3 892.87 | 264.64 | 6 118.08 |
| Other financial income | 1.28 | ||||
| Other financial expenses | -3.67 | -3.50 | -3.31 | -4.48 | -5.65 |
| Pre-tax profit | 42 639.14 | 20 301.80 | 3 890.83 | 260.16 | 6 112.43 |
| Net earnings | 42 639.14 | 20 301.80 | 3 890.83 | 260.16 | 6 112.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Other stocks | 114 227.84 | 75 628.75 | 56 704.57 | 51 597.13 | 10 290.58 |
| Inventories total | 114 227.84 | 75 628.75 | 56 704.57 | 51 597.13 | 10 290.58 |
| Current amounts owed by group member comp. | 10 612.46 | 17 610.69 | 50 835.82 | ||
| Current other receivables | 43.27 | 44.64 | |||
| Short term receivables total | 10 655.73 | 17 610.69 | 50 880.47 | ||
| Balance sheet total (assets) | 114 227.84 | 75 628.75 | 67 360.30 | 69 207.82 | 61 171.05 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 15 000.00 | ||||
| Retained earnings | -10.50 | 42 628.64 | 62 930.44 | 51 821.27 | 52 081.43 |
| Profit of the financial year | 42 639.14 | 20 301.80 | 3 890.83 | 260.16 | 6 112.43 |
| Shareholders equity total | 43 128.64 | 63 430.44 | 67 321.27 | 67 581.43 | 58 693.86 |
| Non-current other liabilities | 277.00 | 282.54 | |||
| Non-current liabilities total | 277.00 | 282.54 | |||
| Current trade creditors | 14.88 | 7.76 | 5.16 | ||
| Current owed to group member | 17 926.40 | 10 734.27 | |||
| Other non-interest bearing current liabilities | 53 157.93 | 1 456.28 | 33.87 | 1 349.39 | 2 194.65 |
| Current liabilities total | 71 099.21 | 12 198.31 | 39.03 | 1 349.39 | 2 194.65 |
| Balance sheet total (liabilities) | 114 227.84 | 75 628.75 | 67 360.30 | 69 207.82 | 61 171.05 |
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