Carlsberg Byen BA 16.3 P/S — Credit Rating and Financial Key Figures

CVR number: 38151266

Ny Carlsberg Vej 140, 1799 København V

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Income statement (kDKK)

	2020	2021	2022	2023
Fiscal period length	12	12	12	12
Net sales
Gross profit	2 135.09	-54.55	-6.67	-29.08
Costs of management	-11.71	-12.02	-12.66	-13.25
EBIT	2 123.38	-66.56	-19.33	-42.33
Other financial expenses	-6.50	-6.37	-6.29	-8.91
Pre-tax profit	2 116.88	-72.94	-25.62	-51.25
Net earnings	2 116.88	-72.94	-25.62	-51.25

Assets (kDKK)

	2020	2021	2022	2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.	46 504.68	45 831.47	45 765.26	45 430.60
Current other receivables	2.60			37.46
Short term receivables total	46 507.28	45 831.47	45 765.26	45 468.06
Balance sheet total (assets)	46 507.28	45 831.47	45 765.26	45 468.06

Equity and liabilities (kDKK)

	2019	2020	2021	2022	2023
Share capital	550.00	550.00	550.00	550.00	550.00
Shares repurchased					40 000.00
Retained earnings		39 610.16	41 727.04	41 654.10	1 628.48
Profit of the financial year		2 116.88	-72.94	-25.62	-51.25
Shareholders equity total	550.00	42 277.04	42 204.10	42 178.48	42 127.24
Provisions		2 710.33	2 616.19	2 774.28	2 774.28
Non-current other liabilities		2 710.33
Non-current liabilities total		2 710.33
Current trade creditors		38.28
Other non-interest bearing current liabilities		1 481.64	1 011.18	812.50	566.55
Current liabilities total		1 519.91	1 011.18	812.50	566.55
Balance sheet total (liabilities)	550.00	49 217.60	45 831.47	45 765.26	45 468.06

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