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CARLSBERGFONDETS FORSKERBOLIGER A/S — Credit Rating and Financial Key Figures
CVR number: 35143033
Nitivej 6, 2000 Frederiksberg
cej@cej.dk
tel: 33338282
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 197.09 | 201.83 | 519.25 | 316.22 | -2 774.60 |
| Employee benefit expenses | - 132.00 | - 132.00 | - 190.53 | - 225.12 | |
| Total depreciation | -3 185.53 | -55 139.48 | -3 049.93 | -18 952.51 | -3 308.45 |
| EBIT | -2 988.44 | 55 209.31 | -2 662.68 | -18 826.81 | -6 308.16 |
| Other financial income | 71.70 | 107.32 | 51.76 | ||
| Other financial expenses | -3.07 | -10.21 | -1.00 | ||
| Pre-tax profit | -2 991.50 | 55 199.09 | -2 590.98 | -18 719.49 | -6 257.40 |
| Income taxes | 1 810.14 | -5 146.45 | 276.38 | 1 303.80 | 922.83 |
| Net earnings | -1 181.36 | 50 052.65 | -2 314.60 | -17 415.69 | -5 334.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 94 665.67 | 149 902.57 | 146 950.07 | 127 997.56 | 124 689.11 |
| Machinery and equipment | 194.85 | 97.43 | |||
| Tangible assets total | 94 860.52 | 150 000.00 | 146 950.07 | 127 997.56 | 124 689.11 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 24.80 | 126.52 | 679.29 | 98.45 | |
| Current deferred tax assets | 7 821.90 | 3 723.86 | 3 165.61 | 2 609.63 | 3 091.21 |
| Short term receivables total | 7 846.70 | 3 850.38 | 3 165.61 | 3 288.92 | 3 189.66 |
| Cash and bank deposits | 951.66 | 2 787.14 | 3 950.59 | 5 110.21 | 3 901.22 |
| Cash and cash equivalents | 951.66 | 2 787.14 | 3 950.59 | 5 110.21 | 3 901.22 |
| Balance sheet total (assets) | 103 658.88 | 156 637.52 | 154 066.27 | 136 396.69 | 131 779.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 001.00 | 4 001.00 | 4 001.00 |
| Retained earnings | 97 345.30 | 96 163.93 | 151 215.58 | 148 900.98 | 131 485.29 |
| Profit of the financial year | -1 181.36 | 50 052.65 | -2 314.60 | -17 415.69 | -5 334.57 |
| Shareholders equity total | 100 163.93 | 150 216.58 | 152 901.98 | 135 486.29 | 130 151.72 |
| Non-current other liabilities | 112.50 | ||||
| Non-current liabilities total | 112.50 | ||||
| Advances received | 719.91 | 298.95 | 308.86 | 206.75 | 730.31 |
| Current trade creditors | 373.99 | 371.28 | 169.71 | 186.44 | 473.88 |
| Current owed to group member | 2 150.00 | 5 000.00 | |||
| Other non-interest bearing current liabilities | 138.56 | 750.71 | 685.71 | 517.20 | 424.09 |
| Current liabilities total | 3 382.45 | 6 420.93 | 1 164.29 | 910.40 | 1 628.27 |
| Balance sheet total (liabilities) | 103 658.88 | 156 637.52 | 154 066.27 | 136 396.69 | 131 779.99 |
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