Carlsberg Byen BA 16 P/S — Credit Rating and Financial Key Figures
CVR number: 36903767
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 | 777.01 | 285.47 | 786.06 | -85.78 | 1 864.13 |
| Costs of management | -24.64 | -11.81 | -12.18 | -12.72 | -13.25 |
| EBIT | 752.37 | 273.67 | 773.88 | -98.49 | 1 850.88 |
| Other financial expenses | -7.87 | -5.82 | -5.67 | -5.56 | -7.82 |
| Pre-tax profit | 744.50 | 267.85 | 773.88 | - 104.05 | 1 843.06 |
| Income taxes | -5.67 | ||||
| Net earnings | 744.50 | 267.85 | 768.21 | - 104.05 | 1 843.06 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 119.81 | 98.21 | |||
| Current amounts owed by group member comp. | 39 437.54 | 38 357.19 | 38 081.50 | 37 821.77 | 37 591.57 |
| Current owed by particip. interest comp. | 119.81 | ||||
| Current other receivables | 151.28 | 0.21 | 1.25 | 3.75 | |
| Short term receivables total | 39 588.81 | 38 477.21 | 38 201.31 | 37 921.23 | 37 595.32 |
| Balance sheet total (assets) | 39 588.81 | 38 477.21 | 38 201.31 | 37 921.23 | 37 595.32 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 550.00 | 550.00 | 550.00 | 550.00 | 550.00 |
| Shares repurchased | 32 000.00 | ||||
| Retained earnings | 30 570.24 | 31 314.74 | 31 582.58 | 32 350.79 | 246.74 |
| Profit of the financial year | 744.50 | 267.85 | 768.21 | - 104.05 | 1 843.06 |
| Shareholders equity total | 31 864.74 | 32 132.58 | 32 900.79 | 32 796.74 | 34 639.80 |
| Provisions | 7 140.74 | 5 950.24 | 4 895.67 | 4 550.67 | 2 547.82 |
| Non-current liabilities total | |||||
| Current trade creditors | 128.13 | 49.00 | |||
| Other non-interest bearing current liabilities | 455.21 | 345.39 | 404.85 | 573.82 | 407.70 |
| Current liabilities total | 583.34 | 394.39 | 404.85 | 573.82 | 407.70 |
| Balance sheet total (liabilities) | 39 588.81 | 38 477.21 | 38 201.31 | 37 921.23 | 37 595.32 |
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