Heimstaden Frederiksberg Residential Holding ApS — Credit Rating and Financial Key Figures
CVR number: 30538005
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -27.24 | -18.13 | -16.03 | ||
| Gross profit | -15.11 | 11.83 | -27.24 | -18.13 | -16.03 |
| EBIT | -15.11 | 11.83 | -27.24 | -18.13 | -16.03 |
| Other financial income | 46.20 | 22.50 | 1.01 | 2.09 | |
| Other financial expenses | -86.84 | - 460.26 | - 382.45 | ||
| Pre-tax profit | -0.39 | 58.03 | -91.58 | - 477.38 | - 396.40 |
| Income taxes | -54.44 | -12.77 | 20.15 | 105.02 | 87.21 |
| Net earnings | -54.83 | 45.26 | -71.43 | - 372.36 | - 309.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 47 915.35 | 47 915.35 | 47 915.35 | 47 915.35 | 47 915.35 |
| Investments total | 47 915.35 | 47 915.35 | 47 915.35 | 47 915.35 | 47 915.35 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 269.52 | 0.07 | |||
| Current deferred tax assets | 0.09 | 20.15 | 105.02 | 192.23 | |
| Short term receivables total | 0.09 | 20.15 | 374.54 | 192.30 | |
| Balance sheet total (assets) | 47 915.44 | 47 915.35 | 47 935.50 | 48 289.90 | 48 107.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 31 742.43 | 31 687.59 | 31 732.86 | 31 661.43 | 31 289.07 |
| Profit of the financial year | -54.83 | 45.26 | -71.43 | - 372.36 | - 309.19 |
| Shareholders equity total | 32 687.59 | 32 732.86 | 32 661.43 | 32 289.07 | 31 979.88 |
| Non-current owed to group member | 16 000.00 | 16 126.94 | |||
| Non-current liabilities total | 16 000.00 | 16 126.94 | |||
| Current loans from credit institutions | 12.77 | ||||
| Current trade creditors | 27.00 | 11.91 | 0.83 | 0.84 | |
| Current owed to group member | 15 200.85 | 15 169.73 | 15 262.17 | ||
| Current liabilities total | 15 227.85 | 15 182.50 | 15 274.08 | 0.83 | 0.84 |
| Balance sheet total (liabilities) | 47 915.44 | 47 915.35 | 47 935.50 | 48 289.90 | 48 107.65 |
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