Carlsberg Akademi P/S — Credit Rating and Financial Key Figures
CVR number: 44503190
Meldahlsgade 5, 1613 København V
tel: 33338282
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 362.46 | -8 864.24 |
| Employee benefit expenses | - 288.80 | |
| Total depreciation | -36 643.15 | |
| EBIT | - 362.46 | -45 796.19 |
| Other financial income | 29.91 | 665.10 |
| Other financial expenses | -1.83 | |
| Pre-tax profit | - 332.55 | -45 132.92 |
| Net earnings | - 332.55 | -45 132.92 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Land and waters | 142 525.97 | 140 000.00 |
| Tangible assets total | 142 525.97 | 140 000.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 44 151.47 | 3 677.87 |
| Short term receivables total | 44 151.47 | 3 677.87 |
| Cash and bank deposits | 7 131.92 | |
| Cash and cash equivalents | 7 131.92 | |
| Balance sheet total (assets) | 186 677.45 | 150 809.78 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 400.00 | 400.00 |
| Share premium account | 186 600.00 | |
| Retained earnings | 186 267.45 | |
| Profit of the financial year | - 332.55 | -45 132.92 |
| Shareholders equity total | 186 667.45 | 141 534.53 |
| Non-current liabilities total | ||
| Current trade creditors | 4 209.32 | |
| Other non-interest bearing current liabilities | 10.00 | 5 065.93 |
| Current liabilities total | 10.00 | 9 275.25 |
| Balance sheet total (liabilities) | 186 677.45 | 150 809.78 |
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