Udviklingsselskabet Carlsberg Byen P/S
CVR number: 33648499
Ny Carlsberg Vej 140, 1799 København V
Income statement (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 925.08 | 730.02 | 2 205.68 | 4 546.49 | 133.13 |
| Costs of manufacturing | -3 559.56 | -87.03 | |||
| Gross profit | 213.45 | 111.55 | 395.81 | 986.93 | 46.10 |
| Costs of management | -51.47 | -36.14 | |||
| EBIT | 173.41 | 72.54 | 354.36 | 935.46 | 9.96 |
| Other financial income | 2.85 | 4.87 | |||
| Other financial expenses | -0.04 | -0.00 | |||
| Pre-tax profit | 169.08 | 71.37 | 308.98 | 938.27 | 14.83 |
| Income taxes | -33.42 | 0.11 | |||
| Net earnings | 169.08 | 71.37 | 308.98 | 904.85 | 14.94 |
Assets (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 723.22 | 677.67 | |||
| Machinery and equipment | 6.13 | 4.62 | |||
| Tangible assets total | 729.35 | 682.29 | |||
| Other receivables | 5 184.67 | 7 073.66 | 6 884.60 | -3 429.49 | -4 852.13 |
| Investments total | 5 184.67 | 7 073.66 | 6 884.60 | -3 429.49 | -4 852.13 |
| Non-current other receivables | 13.99 | 14.39 | |||
| Long term receivables total | 13.99 | 14.39 | |||
| Other stocks | 3 430.91 | 4 853.37 | |||
| Inventories total | 3 430.91 | 4 853.37 | |||
| Current trade debtors | 49.30 | 2.88 | |||
| Prepayments and accrued income | 5.34 | 3.26 | |||
| Current other receivables | 3 452.82 | 4 875.16 | |||
| Current deferred tax assets | 4.62 | ||||
| Short term receivables total | 3 507.46 | 4 885.92 | |||
| Cash and bank deposits | 523.14 | 167.79 | |||
| Cash and cash equivalents | 523.14 | 167.79 | |||
| Balance sheet total (assets) | 5 184.67 | 7 073.66 | 6 884.60 | 4 775.36 | 5 751.64 |
Equity and liabilities (mDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1 624.45 | 1 695.82 | 2 004.80 | 17.00 | 17.00 |
| Retained earnings | - 169.08 | -71.37 | - 308.98 | 1 987.80 | 2 892.64 |
| Profit of the financial year | 169.08 | 71.37 | 308.98 | 904.85 | 14.94 |
| Shareholders equity total | 1 624.45 | 1 695.82 | 2 004.80 | 2 909.64 | 2 924.58 |
| Provisions | 412.34 | 306.37 | |||
| Non-current loans from credit institutions | 939.56 | 2 080.94 | |||
| Non-current advances received | 21.49 | 55.06 | |||
| Non-current other liabilities | 7.06 | 16.14 | |||
| Non-current liabilities total | 968.11 | 2 152.14 | |||
| Advances received | 9.84 | 2.67 | |||
| Current trade creditors | 297.83 | 231.69 | |||
| Short-term deferred tax liabilities | 15.11 | 14.56 | |||
| Other non-interest bearing current liabilities | 162.50 | 119.63 | |||
| Current liabilities total | 485.27 | 368.55 | |||
| Balance sheet total (liabilities) | 1 624.45 | 1 695.82 | 2 004.80 | 4 775.36 | 5 751.64 |
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