Komplementar Carlsberg Byen BA 9 ApS — Credit Rating and Financial Key Figures
CVR number: 38898930
Bryggernes Plads 14, 1799 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -8.33 | -8.44 | -8.33 | -8.23 | -8.75 |
| EBIT | -8.33 | -8.44 | -8.33 | -8.23 | -8.75 |
| Other financial income | 7.28 | 7.25 | 7.21 | 10.31 | 13.75 |
| Other financial expenses | -0.10 | ||||
| Pre-tax profit | -1.15 | -1.19 | -1.13 | 2.08 | 5.00 |
| Income taxes | 0.25 | 0.26 | 0.25 | -0.46 | -1.10 |
| Net earnings | -0.90 | -0.93 | -0.88 | 1.62 | 3.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 185.51 | 184.32 | 187.18 | 189.51 | 195.13 |
| Current deferred tax assets | 3.73 | 3.99 | 0.25 | ||
| Short term receivables total | 189.24 | 188.31 | 187.43 | 189.51 | 195.13 |
| Balance sheet total (assets) | 189.24 | 188.31 | 187.43 | 189.51 | 195.13 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 101.00 | 101.00 | 101.00 | 101.00 | 101.00 |
| Retained earnings | 81.01 | 80.11 | 79.18 | 78.30 | 79.93 |
| Profit of the financial year | -0.90 | -0.93 | -0.88 | 1.62 | 3.90 |
| Shareholders equity total | 181.11 | 180.18 | 179.30 | 180.93 | 184.83 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 0.46 | 1.56 | |||
| Other non-interest bearing current liabilities | 8.13 | 8.13 | 8.13 | 8.13 | 8.75 |
| Current liabilities total | 8.13 | 8.13 | 8.13 | 8.58 | 10.31 |
| Balance sheet total (liabilities) | 189.24 | 188.31 | 187.43 | 189.51 | 195.13 |
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