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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 (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 34 112.00 | 20 852.00 |
| Costs of manufacturing | -9 764.00 | - 429.00 |
| Gross profit | 24 348.00 | 20 423.00 |
| Costs of management | -60 479.00 | -52 391.00 |
| Wages and salaries | -43 876.00 | -39 161.00 |
| Social security expenses | -3 605.00 | -3 625.00 |
| Other operating expenses | -36 131.00 | -31 968.00 |
| EBIT | 13 239.00 | 449 258.00 |
| Other financial income | 3 665.00 | 3 171.00 |
| Other financial expenses | -33.00 | -26.00 |
| Net income from associates (fin.) | 49 370.00 | 481 226.00 |
| Pre-tax profit | 16 871.00 | 452 403.00 |
| Net earnings | 16 871.00 | 452 403.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 448.00 | 92.00 |
| Tangible assets total | 448.00 | 92.00 |
| Holdings in group member companies | 2 069 244.00 | 2 760 183.00 |
| Investments total | 2 070 509.00 | 2 760 738.00 |
| Long term receivables total | ||
| Inventories total | ||
| Prepayments and accrued income | 986.00 | 701.00 |
| Current other receivables | 3 934.00 | 4 967.00 |
| Short term receivables total | 4 920.00 | 5 668.00 |
| Cash and bank deposits | 895 377.00 | 216 857.00 |
| Cash and cash equivalents | 895 377.00 | 216 857.00 |
| Balance sheet total (assets) | 2 971 254.00 | 2 983 355.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 17 000.00 | 17 000.00 |
| Shares repurchased | 400 000.00 | |
| Retained earnings | 2 907 580.00 | 2 099 451.00 |
| Profit of the financial year | 16 871.00 | 452 403.00 |
| Shareholders equity total | 2 941 451.00 | 2 968 854.00 |
| Non-current liabilities total | ||
| Current trade creditors | 4 256.00 | 1 028.00 |
| Other non-interest bearing current liabilities | 25 547.00 | 13 473.00 |
| Current liabilities total | 29 803.00 | 14 501.00 |
| Balance sheet total (liabilities) | 2 971 254.00 | 2 983 355.00 |
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