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A/SActiveCVR 67302710Gamle Carlsberg Vej 15Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 1982129 employees
Revenue 2024
DKK 70,1M
+225% vs 2023
EBITDA margin
-12.5%
+77% vs 2023
Equity ratio
43.9%
Financial strength
Net profit 2024
DKK -20,8M
-85% vs 2023
| Revenue | DKK 70,1M | +225% |
| EBITDA | DKK -8,8M | +77% |
| Net profit | DKK -20,8M | -85% |
| Total assets | DKK 185,9M | -25% |
| Equity | DKK 81,6M | +3322% |
| Employees | 129 | — |
Legal name
Home of Carlsberg A/S
CVR number
67302710
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
4. marts 1982
Share capital
DKK 9.500.000
Employees
129 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med handel, fremstilling, investering og marketing samt al virksomhed, som efter bestyrelsens skøn har forbindelse hermed.
Address
Gamle Carlsberg Vej 15
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | 292 | -990 | -1.103 | 21.534 | 70.077 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -19.882 | -11.534 | -11.230 | -0 | -0 |
| EBITDA | -296 | -296 | -96 | -53 | -18 | -13 | -10 | -10 | -21.087 | -13.728 | -14.390 | -37.755 | -8.756 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.397 | -3.569 | -21.494 | -0 | -0 |
| EBIT | -296 | -296 | -96 | -53 | -18 | -13 | -10 | -10 | -22.484 | -17.297 | -35.884 | -37.755 | -8.756 |
| Net financials | 5.357 | 5.183 | 4.646 | 5.013 | 36.005 | -7.656 | 1.098 | 931 | -142 | -824 | -414 | -2.777 | -1.239 |
| Profit before tax | 5.061 | 4.887 | 4.550 | 4.960 | 35.987 | -7.669 | 1.088 | 921 | -22.626 | -18.121 | -36.298 | -40.532 | -9.995 |
| Tax | 1.434 | 1.005 | 647 | 775 | 8.117 | 104 | 314 | 7 | -4.978 | -8.245 | -3.862 | -29.265 | 10.838 |
| Net profit | 3.627 | 3.882 | 3.904 | 4.186 | 27.870 | -7.772 | 774 | 914 | -17.648 | -9.876 | -32.435 | -11.267 | -20.833 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 60.388 | 56.452 | 58.017 | 60.488 | 89.254 | 71.934 | 72.958 | 73.822 | 143.775 | 126.923 | 112.773 | 247.216 | 185.947 |
| Equity | 39.853 | 43.735 | 47.638 | 51.824 | 79.694 | 71.922 | 72.696 | 73.610 | 55.961 | 46.086 | 13.651 | 2.383 | 81.550 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.339 | 10.863 | 8.017 | 6.899 | 9.560 | 13 | 262 | 213 | 83.385 | 80.734 | 99.019 | 244.705 | 104.309 |
| Total debt | 18.339 | 10.863 | 8.017 | 6.899 | 9.560 | 13 | 262 | 213 | 83.385 | 80.734 | 99.019 | 244.705 | 104.309 |
EBITDA margin
-12.5%
This company
15.8%
Market median
-179% vs market
20122024
Equity ratio
43.9%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
-25.5%
This company
18.4%
Market median
-239% vs market
20122024
Net profit margin
-29.7%
This company
8.1%
Market median
-467% vs market
20122024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122024
Debt / equity
1.28×
This company
0.62×
Market median
-106% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
LH Management | Management | 2006 | — | — |
OK Management | Management | 1996 | — | — |
HT Management | Management | 1982 | — | — |
JS Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TK Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1982 | — | — | |
| Board of Directors | 1982 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1982 | — | — | |
| Deputy Chairman | 2003 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2001 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CARLSBERG BREWERIES A/S | Company | 100.0% | 100.0% | 2019 |
CARLSBERG A/S | Company | 100.0% | 100.0% | 1982 |
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CARLSBERG A/S
Home of Carlsberg A/S Board members of Home of Carlsberg A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Albena Stoykova Jensen | Chief Executive Officer | 0 companies |
| Joris Jan Pieter Huijsmans | Chief Executive Officer | 0 companies |
| Lars Holten | Management | 0 companies |
| Orla Kristensen | Management | 0 companies |
| Henrik Tøstesen Berg | Management | 0 companies |
| Jakob Stilov | Chief Executive Officer | 0 companies |
| Tine Kastrup-Misir | Chief Executive Officer | 0 companies |
| Andreas Bernhard Kirk | Chairman | 0 companies |
| Christian Wulff Søndergaard | Chairman | 0 companies |
| Jan Thieme Rasmussen | Chairman | 0 companies |
| Anders Bering | Board of Directors | 0 companies |
| Søren Brinck | Board of Directors | 0 companies |
| Hans Henrik Schmidt | Board of Directors | 0 companies |
| Flemming Bent Lindeløv | Chairman | 0 companies |
| Jon Palle Buhl | Board of Directors | 0 companies |
| Per Harder | Board of Directors | 0 companies |
| Peter Haahr Nielsen | Chairman | 0 companies |
| Lars Larsen | Board of Directors | 0 companies |
| Christian Valentin | Board of Directors | 0 companies |
| Per Brøndum Andersen | Deputy Chairman | 0 companies |
| Anders Boelskift | Board of Directors | 0 companies |
| Ulrik Andersen | Board of Directors | 0 companies |
| Laurits Anton Jørgensen | Board of Directors | 0 companies |
| Walther Vishof Paulsen | Chairman | 0 companies |
| Birgitte Skadhauge | Board of Directors | 0 companies |
| Jørn Peter Jensen | Chairman | 0 companies |
| Lynsey Woods | Board of Directors | 0 companies |
| Jesper Carsten Bærnholdt | Deputy Chairman | 0 companies |
| Mette Kronborg | Board of Directors | 0 companies |
| Carsten Dalsgaard | Board of Directors | 0 companies |
| Søren Stendahl Plomgaard | Board of Directors | 0 companies |