Heimstaden Åkandehusene Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37421545
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 | -18.16 | -16.03 | ||
| Gross profit | -22.63 | 5.83 | -27.24 | -18.16 | -16.03 |
| EBIT | -22.63 | 5.83 | -27.24 | -18.16 | -16.03 |
| Other financial expenses | - 209.52 | -1 489.84 | -1 272.31 | ||
| Pre-tax profit | 23.05 | 149.50 | - 236.76 | -1 508.00 | -1 288.34 |
| Income taxes | 3 864.95 | -3 981.65 | 1 642.02 | 125.54 | -2 113.72 |
| Net earnings | 3 888.00 | -3 832.14 | 1 405.26 | -1 382.46 | -3 402.06 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80 691.51 | 80 691.51 | 80 691.51 | 80 691.51 | 80 691.51 |
| Investments total | 80 691.51 | 80 691.51 | 80 691.51 | 80 691.51 | 80 691.51 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 200.07 | 0.07 | |||
| Short term receivables total | 200.07 | 0.07 | |||
| Balance sheet total (assets) | 80 691.51 | 80 691.51 | 80 691.51 | 80 891.58 | 80 691.58 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 22 750.68 | 26 638.68 | 22 806.54 | 24 211.80 | 22 829.35 |
| Profit of the financial year | 3 888.00 | -3 832.14 | 1 405.26 | -1 382.46 | -3 402.06 |
| Shareholders equity total | 26 688.68 | 22 856.54 | 24 261.81 | 22 879.35 | 19 477.29 |
| Provisions | 5 817.82 | 8 661.30 | 5 891.17 | 5 040.47 | 5 100.36 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 138.17 | ||||
| Current trade creditors | 21.00 | 11.91 | 0.84 | 0.84 | |
| Current owed to group member | 47 243.44 | 48 035.50 | 49 398.53 | 52 245.76 | 53 334.10 |
| Short-term deferred tax liabilities | 920.56 | 1 128.10 | 725.16 | 2 778.99 | |
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 48 185.00 | 49 173.67 | 50 538.53 | 52 971.76 | 56 113.93 |
| Balance sheet total (liabilities) | 80 691.51 | 80 691.51 | 80 691.51 | 80 891.58 | 80 691.58 |
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