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Udviklingsselskabet Carlsberg Byen P/S — Credit Rating and Financial Key Figures
CVR number: 33648499
Bryggernes Plads 14, 1799 København V
Income statement (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 205.68 | 4 546.49 | 133.13 | 140.99 | 4 521.48 |
| Costs of manufacturing | -90.00 | -3 982.63 | |||
| Gross profit | 395.81 | 986.93 | 46.10 | 50.98 | 538.85 |
| Costs of management | -40.57 | -38.72 | |||
| Wages and salaries | -43.88 | -39.16 | |||
| Social security expenses | -3.60 | -3.63 | |||
| EBIT | 354.36 | 935.46 | 9.96 | 10.41 | 500.12 |
| Other financial income | 4.15 | 4.42 | |||
| Other financial expenses | -0.01 | -0.00 | |||
| Pre-tax profit | 351.32 | 938.27 | 14.83 | 14.56 | 504.54 |
| Income taxes | -42.34 | -33.42 | 0.11 | 2.31 | -52.13 |
| Net earnings | 308.98 | 904.85 | 14.94 | 16.87 | 452.40 |
Assets (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 666.65 | 814.62 | |||
| Machinery and equipment | 4.43 | 3.79 | |||
| Tangible assets total | 671.08 | 818.40 | |||
| Investments total | 6 884.60 | 4 775.36 | 5 751.64 | 1.26 | |
| Non-current other receivables | 14.88 | 15.57 | |||
| Long term receivables total | 14.88 | 15.57 | |||
| Other stocks | 5 973.36 | 2 323.48 | |||
| Inventories total | 5 973.36 | 2 323.48 | |||
| Current trade debtors | 2.13 | 1.38 | |||
| Prepayments and accrued income | 1.31 | 0.70 | |||
| Current other receivables | 20.79 | 7.54 | |||
| Short term receivables total | 24.23 | 9.62 | |||
| Cash and bank deposits | 233.58 | 279.30 | |||
| Cash and cash equivalents | 233.58 | 279.30 | |||
| Balance sheet total (assets) | 6 884.60 | 4 775.36 | 5 751.64 | 6 918.39 | 3 446.38 |
Equity and liabilities (mDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 004.80 | 2 909.64 | 2 924.58 | 17.00 | 17.00 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | - 308.98 | - 904.85 | -14.94 | 2 907.58 | 2 099.45 |
| Profit of the financial year | 308.98 | 904.85 | 14.94 | 16.87 | 452.40 |
| Shareholders equity total | 2 004.80 | 2 909.64 | 2 924.58 | 2 941.45 | 2 968.85 |
| Provisions | 267.90 | 278.44 | |||
| Non-current other liabilities | 18.61 | 20.86 | |||
| Non-current liabilities total | 18.61 | 20.86 | |||
| Current loans from credit institutions | 3 260.24 | ||||
| Advances received | 123.19 | 0.41 | |||
| Current trade creditors | 190.71 | 18.32 | |||
| Short-term deferred tax liabilities | 14.56 | 17.92 | |||
| Other non-interest bearing current liabilities | 101.73 | 141.58 | |||
| Current liabilities total | 3 690.42 | 178.23 | |||
| Balance sheet total (liabilities) | 2 004.80 | 2 909.64 | 2 924.58 | 6 918.39 | 3 446.38 |
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