Heimstaden Mejrup D Holding ApS
CVR number: 41849487
Sankt Petri Passage 5, 1165 København K
Income statement (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -10.08 | -19.96 | ||
| Gross profit | -13.17 | -6.25 | -10.08 | -19.96 |
| EBIT | -13.17 | -6.25 | -10.08 | -19.96 |
| Other financial income | 2.95 | |||
| Other financial expenses | -31.26 | -76.66 | -76.71 | -68.07 |
| Net income from associates (fin.) | -63.77 | |||
| Pre-tax profit | -44.43 | - 146.69 | -86.78 | -85.08 |
| Income taxes | 45.73 | 19.09 | ||
| Net earnings | -44.43 | - 146.69 | -41.05 | -65.99 |
Assets (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 3 750.00 | 3 686.23 | 3 750.00 | 3 750.00 |
| Investments total | 3 750.00 | 3 686.23 | 3 750.00 | 3 750.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.07 | |||
| Current deferred tax assets | 45.73 | 48.97 | ||
| Short term receivables total | 45.73 | 49.04 | ||
| Cash and bank deposits | 39.32 | 38.97 | 3.39 | |
| Cash and cash equivalents | 39.32 | 38.97 | 3.39 | |
| Balance sheet total (assets) | 3 789.32 | 3 725.20 | 3 799.12 | 3 799.04 |
Equity and liabilities (kDKK)
| 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -44.43 | - 127.35 | 2 831.60 | |
| Profit of the financial year | -44.43 | - 146.69 | -41.05 | -65.99 |
| Shareholders equity total | -4.43 | - 151.12 | - 128.40 | 2 805.61 |
| Non-current liabilities total | ||||
| Current trade creditors | 18.75 | 9.63 | 1.28 | |
| Current owed to group member | 3 781.25 | 3 857.57 | 3 917.90 | 992.15 |
| Other non-interest bearing current liabilities | 12.50 | |||
| Current liabilities total | 3 793.75 | 3 876.32 | 3 927.52 | 993.43 |
| Balance sheet total (liabilities) | 3 789.32 | 3 725.20 | 3 799.12 | 3 799.04 |
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