Heimstaden Fynsgade Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 39014246
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 | -26.94 | -18.10 | -12.78 | ||
| Gross profit | -21.04 | -3.32 | -26.94 | -18.10 | -12.78 |
| EBIT | -21.04 | -3.32 | -26.94 | -18.10 | -12.78 |
| Other financial income | 25.12 | 32.25 | |||
| Other financial expenses | -0.65 | -3.11 | -3.08 | ||
| Pre-tax profit | -21.68 | -6.43 | -30.01 | 7.02 | 19.46 |
| Income taxes | 4.77 | 0.49 | 6.63 | -1.54 | -4.28 |
| Net earnings | -16.91 | -5.94 | -23.39 | 5.47 | 15.18 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 030.62 | 1 018.04 | 1 001.35 | 1 003.90 | 1 017.11 |
| Current other receivables | 1.08 | ||||
| Current deferred tax assets | 5.67 | 1.39 | 6.60 | ||
| Short term receivables total | 1 037.38 | 1 019.43 | 1 007.95 | 1 003.90 | 1 017.11 |
| Balance sheet total (assets) | 1 037.38 | 1 019.43 | 1 007.95 | 1 003.90 | 1 017.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 986.04 | 969.13 | 963.18 | 939.80 | 945.27 |
| Profit of the financial year | -16.91 | -5.94 | -23.39 | 5.47 | 15.18 |
| Shareholders equity total | 1 019.13 | 1 013.18 | 989.80 | 995.27 | 1 010.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.25 | 6.25 | 18.15 | 7.08 | 0.84 |
| Short-term deferred tax liabilities | 1.54 | 5.83 | |||
| Current liabilities total | 18.25 | 6.25 | 18.15 | 8.63 | 6.66 |
| Balance sheet total (liabilities) | 1 037.38 | 1 019.43 | 1 007.95 | 1 003.90 | 1 017.11 |
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