Carlsberg Byen BA 16.3 P/S — Credit Rating and Financial Key Figures
CVR number: 38151266
Ny Carlsberg Vej 140, 1799 København V
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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