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Carlsberg Byen Ejendomsdrift P/S
KAS
In liquidation
CVR 38196227
Ny Carlsberg Vej 140
Other real estate activities on a fee or contract basis · NACE 6832
Est. 2016
5 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 8,4M
-18% vs 2021
EBITDA margin
6.7%
-77% vs 2021
Equity ratio
87.3%
Financial strength
Net profit 2022
DKK 556K
-77% vs 2021
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2018
2M
+100%
2019
2M
0%
2020
2M
0%
2021
1M
-50%
2022
Key figures
Annual report 2022
Revenue
DKK 8,4M
-18%
EBITDA
DKK 562K
-77%
Net profit
DKK 556K
-77%
Total assets
DKK 9,5M
+9%
Equity
DKK 8,3M
+7%
Employees
5
—
Company information
Legal name
Carlsberg Byen Ejendomsdrift P/S
CVR number
38196227
Legal form
Kommanditaktieselskab/Partnerselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
21. november 2016
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Ny Carlsberg Vej 140
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Companies in Other real estate activities on a fee or contract basis
Companies in København
All Denmark companies
Revenue
DKK millions
0M
3M
6M
9M
12M
7M
2018
9M
2019
9M
2020
10M
2021
8M
2022
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2018
2M
2019
2M
2020
2M
2021
1M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
6.734
9.428
9.315
10.213
8.418
Staff expenses
-4.242
-0
-5.730
-5.717
-5.965
EBITDA
864
1.854
1.894
2.416
562
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
864
1.854
1.894
2.416
562
Net financials
-3
-3
-11
-7
-6
Profit before tax
861
1.851
1.883
2.409
562
Tax
-0
-0
-0
-0
-0
Net profit
861
1.851
1.883
2.409
556
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
2.617
4.948
6.829
8.742
9.501
Equity
1.594
3.445
5.328
7.737
8.292
Long-term debt
0
198
0
0
0
Short-term debt
1.023
1.306
1.501
1.005
1.208
Total debt
1.023
1.504
1.501
1.005
1.208
Financial ratios
5-year trend
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
2018
2022
Equity ratio
87.3%
This company
38.2%
Market median
+129% vs market
2018
2022
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
2018
2022
Net profit margin
6.6%
This company
8.1%
Market median
-19% vs market
2018
2022
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
2018
2022
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
JN
Jens Nyhus
Chief Executive Officer
Chief Executive Officer
2016 – 2023
PJ
Poul Jagd Mogensen
Unofficial title
Unofficial title
2023 – 2023
Board of directors
Non-executive oversight
Name
Role
Member since
Former (3)
MT
Mikael Thaarup Robertsen
Board of Directors
2023 – 2023
HT
Henrik Tonsgaard Heideby
Chairman
2016 – 2023
JS
Jan Sten Hansen
Board of Directors
2016 – 2023
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Udviklingsselskabet Carlsberg Byen P/S
Company
100%
100%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Carlsberg Byen Ejendomsdrift P/S also hold positions in
0
other companies.
Person
Role here
Other companies
Jens Nyhus
Chief Executive Officer
0 companies
Poul Jagd Mogensen
Unofficial title
0 companies
Mikael Thaarup Robertsen
Board of Directors
0 companies
Henrik Tonsgaard Heideby
Chairman
0 companies
Jan Sten Hansen
Board of Directors
0 companies