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Carlsberg Byen BA 15 P/S — Credit Rating and Financial Key Figures
CVR number: 38899813
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 | 614.96 | 84 219.74 | -2 485.05 | 1 288.98 | -76.19 |
| Costs of management | -32.50 | -22.78 | -25.07 | -25.20 | -26.20 |
| EBIT | 582.47 | 84 196.96 | -2 510.12 | 1 263.78 | - 102.39 |
| Other financial income | 128 863.09 | ||||
| Other financial expenses | 7.08 | -7.04 | -10.02 | -13.38 | -10.12 |
| Net income from associates (fin.) | -2.00 | ||||
| Pre-tax profit | 129 445.56 | 84 187.92 | -2 520.14 | 1 250.40 | - 112.51 |
| Income taxes | -7.08 | ||||
| Net earnings | 129 438.48 | 84 187.92 | -2 520.14 | 1 250.40 | - 112.51 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 129 986.99 | ||||
| Investments total | 129 986.99 | ||||
| Long term receivables total | |||||
| Other stocks | 77 584.51 | ||||
| Inventories total | 77 584.51 | ||||
| Current trade debtors | 67.82 | 49.95 | |||
| Current amounts owed by group member comp. | 269 293.94 | 265 443.03 | |||
| Current other receivables | 13 059.44 | 33.63 | 12.46 | 4.95 | 0.27 |
| Short term receivables total | 13 127.26 | 269 377.53 | 265 455.49 | 4.95 | 0.27 |
| Cash and bank deposits | 14 294.41 | 9 712.79 | |||
| Cash and cash equivalents | 14 294.41 | 9 712.79 | |||
| Balance sheet total (assets) | 220 698.76 | 269 377.53 | 265 455.49 | 14 299.36 | 9 713.06 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Shares repurchased | 250 000.00 | 4 500.00 | |||
| Other reserves | 128 786.99 | ||||
| Retained earnings | -85 135.67 | 173 089.80 | 7 277.72 | 4 757.58 | 1 507.98 |
| Profit of the financial year | 129 438.48 | 84 187.92 | -2 520.14 | 1 250.40 | - 112.51 |
| Shareholders equity total | 173 639.80 | 257 827.72 | 255 307.58 | 6 557.98 | 6 445.46 |
| Provisions | 22 345.14 | 6 492.40 | 7 098.66 | 7 322.61 | 2 723.34 |
| Non-current other liabilities | 1 302.99 | ||||
| Non-current liabilities total | 1 302.99 | ||||
| Current trade creditors | 2 020.12 | 255.76 | 250.00 | ||
| Current owed to group member | 13 785.23 | ||||
| Other non-interest bearing current liabilities | 7 605.48 | 4 801.65 | 2 799.25 | 418.78 | 544.25 |
| Current liabilities total | 23 410.84 | 5 057.41 | 3 049.25 | 418.78 | 544.25 |
| Balance sheet total (liabilities) | 220 698.76 | 269 377.53 | 265 455.49 | 14 299.36 | 9 713.06 |
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