Komplementar Carlsberg Byen Administrationsbygning ApS
CVR number: 40013903
Ny Carlsberg Vej 140, 1799 København V
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -8.13 | -8.13 | -8.13 | -8.13 | -8.13 |
| EBIT | -8.13 | -8.13 | -8.13 | -8.13 | -8.13 |
| Other financial income | 3.75 | 3.61 | 3.47 | 4.78 | |
| Pre-tax profit | -8.13 | -4.38 | -4.51 | -4.66 | -3.35 |
| Income taxes | 1.79 | 0.96 | 0.99 | 1.02 | 0.74 |
| Net earnings | -6.34 | -3.42 | -3.52 | -3.63 | -2.61 |
Assets (kDKK)
| 2019 | 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. | 100.00 | 95.62 | 91.11 | 90.19 | 87.87 |
| Current deferred tax assets | 1.79 | 2.75 | 3.74 | 1.02 | 0.74 |
| Short term receivables total | 101.79 | 98.37 | 94.85 | 91.22 | 88.61 |
| Balance sheet total (assets) | 101.79 | 98.37 | 94.85 | 91.22 | 88.61 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | -6.34 | -9.75 | -13.28 | -16.91 | |
| Profit of the financial year | -6.34 | -3.42 | -3.52 | -3.63 | -2.61 |
| Shareholders equity total | 93.66 | 90.25 | 86.72 | 83.09 | 80.48 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 8.13 | 8.13 | 8.13 | 8.13 | 8.13 |
| Current liabilities total | 8.13 | 8.13 | 8.13 | 8.13 | 8.13 |
| Balance sheet total (liabilities) | 101.79 | 98.37 | 94.85 | 91.22 | 88.61 |
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