Heimstaden Sealand Residential Komplementar ApS — Credit Rating and Financial Key Figures

CVR number: 37154547
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-27.09-18.09
Gross profit-27.50-23.97-4.88-27.09-18.09
EBIT-27.50-23.97-4.88-27.09-18.09
Other financial income4.2432.41
Other financial expenses-0.82-3.10
Pre-tax profit-27.50-24.78-7.98-22.8514.32
Income taxes5.025.451.765.03-3.15
Net earnings-22.49-19.33-6.22-17.8211.17

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.11.501 025.141 017.441 003.121 011.45
Current other receivables0.00
Current deferred tax assets6.055.451.765.03
Short term receivables total17.551 030.591 019.191 008.151 011.45
Cash and bank deposits37.57
Cash and cash equivalents37.57
Balance sheet total (assets)55.121 030.591 019.191 008.151 011.45

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital50.0050.0050.0050.0050.00
Retained earnings12.11989.62970.29964.07946.25
Profit of the financial year-22.49-19.33-6.22-17.8211.17
Shareholders equity total39.621 020.291 014.07996.251 007.41
Non-current liabilities total
Current trade creditors15.5010.305.1311.910.88
Short-term deferred tax liabilities3.15
Current liabilities total15.5010.305.1311.914.03
Balance sheet total (liabilities)55.121 030.591 019.191 008.151 011.45
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