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CARLSBERG BYEN EJENDOMME I P/S — Credit Rating and Financial Key Figures

CVR number: 35248552
Bryggernes Plads 14, 1799 København V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-4 896.4144 410.116 713.3816 389.31-2 294.48
Costs of management- 124.23-53.35-43.33-43.12-44.84
Net income from associates10 196.29246 452.81
EBIT-5 020.6544 356.766 670.0526 542.49244 113.50
Other financial income250.000.110.15
Other financial expenses-18.17-45.60-23.47-29.23-30.79
Net income from associates (fin.)172 822.16739 860.457 462.90
Pre-tax profit167 801.51784 171.6114 109.4826 513.37244 082.86
Income taxes231.83
Net earnings168 033.34784 171.6114 109.4826 513.37244 082.86

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Holdings in group member companies1 069 445.481 809 305.921 792 157.01553 251.93799 704.75
Investments total1 069 445.481 809 305.921 792 157.01553 251.93799 704.75
Long term receivables total
Other stocks73 437.81131 128.49126 577.98154 280.338 552.08
Inventories total73 437.81131 128.49126 577.98154 280.338 552.08
Current trade debtors3 241.442 608.57
Current amounts owed by group member comp.8 385.20187 068.2222 733.24
Current other receivables3 747.793 196.16182.65851.8355.56
Short term receivables total15 374.43192 872.9522 915.89851.8355.56
Cash and bank deposits900.0066 363.46220 260.73
Cash and cash equivalents900.0066 363.46220 260.73
Balance sheet total (assets)1 158 257.722 133 307.371 942 550.89774 747.551 028 573.12

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased1 200 000.00300 000.00
Other reserves164 633.71904 494.16
Retained earnings761 783.76189 956.65678 622.42692 731.90419 245.27
Profit of the financial year168 033.34784 171.6114 109.4826 513.37244 082.86
Shareholders equity total1 094 950.811 879 122.421 893 231.90719 745.27963 828.13
Provisions5 799.7623 830.8621 084.6317 611.4314 233.29
Non-current other liabilities463.22401.25169.63169.63179.86
Non-current liabilities total463.22401.25169.63169.63179.86
Current trade creditors3 375.49758.68930.58902.70
Current owed to group member201 995.34
Other non-interest bearing current liabilities53 668.4427 198.8227 134.1636 318.5250 331.84
Current liabilities total57 043.93229 952.8428 064.7337 221.2250 331.84
Balance sheet total (liabilities)1 158 257.722 133 307.371 942 550.89774 747.551 028 573.12
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