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Carlsberg Byen BA 5 P/S — Credit Rating and Financial Key Figures
CVR number: 38151185
Bryggernes Plads 14, 1799 København V
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 224.30 | -2 662.79 | 884.53 | 723.77 | - 420.19 |
| Costs of management | -32.98 | -24.95 | -25.43 | -25.55 | -27.26 |
| EBIT | 1 191.32 | -2 687.74 | 859.11 | 698.22 | - 447.45 |
| Other financial income | 18 616.58 | 107.02 | |||
| Other financial expenses | 6.40 | -9.12 | -8.93 | -11.84 | -8.90 |
| Pre-tax profit | 19 807.90 | -2 589.84 | 850.17 | 686.38 | - 456.35 |
| Income taxes | -6.40 | ||||
| Net earnings | 19 801.50 | -2 589.84 | 850.17 | 686.38 | - 456.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 179.73 | ||||
| Investments total | 19 179.73 | ||||
| Long term receivables total | |||||
| Other stocks | 64 951.33 | 50 025.15 | 50 025.15 | 50 025.15 | 50 025.15 |
| Inventories total | 64 951.33 | 50 025.15 | 50 025.15 | 50 025.15 | 50 025.15 |
| Current trade debtors | 15 966.86 | ||||
| Current owed by particip. interest comp. | 13 080.23 | ||||
| Current other receivables | 505.70 | 36.33 | 15.96 | 4.80 | 20.35 |
| Short term receivables total | 16 472.56 | 13 116.56 | 15.96 | 4.80 | 20.35 |
| Cash and bank deposits | 187.51 | ||||
| Cash and cash equivalents | 187.51 | ||||
| Balance sheet total (assets) | 100 791.13 | 63 141.71 | 50 041.11 | 50 029.95 | 50 045.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Other reserves | 18 579.73 | ||||
| Retained earnings | -17 601.22 | 20 780.00 | 18 190.17 | 19 040.34 | 19 726.72 |
| Profit of the financial year | 19 801.50 | -2 589.84 | 850.17 | 686.38 | - 456.35 |
| Shareholders equity total | 21 330.00 | 18 740.17 | 19 590.34 | 20 276.72 | 19 820.37 |
| Provisions | 6 203.41 | 5 791.48 | 3 713.46 | 3 666.09 | 2 178.03 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 23 439.29 | 26 597.34 | |||
| Current trade creditors | 2 754.38 | 117.58 | 14.49 | 2.35 | |
| Current owed to group member | 60 516.61 | 33 682.64 | 22 333.11 | ||
| Other non-interest bearing current liabilities | 9 986.72 | 4 809.85 | 4 389.71 | 2 645.50 | 1 449.76 |
| Current liabilities total | 73 257.71 | 38 610.07 | 26 737.32 | 26 087.14 | 28 047.11 |
| Balance sheet total (liabilities) | 100 791.13 | 63 141.71 | 50 041.11 | 50 029.95 | 50 045.50 |
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