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)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -26.94 | -18.10 | |||
Gross profit | -4.58 | -21.04 | -3.32 | -26.94 | -18.10 |
EBIT | -4.58 | -21.04 | -3.32 | -26.94 | -18.10 |
Other financial income | 25.12 | ||||
Other financial expenses | -0.04 | -0.65 | -3.11 | -3.08 | |
Pre-tax profit | -4.62 | -21.68 | -6.43 | -30.01 | 7.02 |
Income taxes | 1.02 | 4.77 | 0.49 | 6.63 | -1.54 |
Net earnings | -3.60 | -16.91 | -5.94 | -23.39 | 5.47 |
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. | 4.61 | 1 030.62 | 1 018.04 | 1 001.35 | 1 003.90 |
Current other receivables | 1.08 | ||||
Current deferred tax assets | 1.85 | 5.67 | 1.39 | 6.60 | |
Short term receivables total | 6.46 | 1 037.38 | 1 019.43 | 1 007.95 | 1 003.90 |
Cash and bank deposits | 35.83 | ||||
Cash and cash equivalents | 35.83 | ||||
Balance sheet total (assets) | 42.29 | 1 037.38 | 1 019.43 | 1 007.95 | 1 003.90 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -10.36 | 986.04 | 969.13 | 963.18 | 939.80 |
Profit of the financial year | -3.60 | -16.91 | -5.94 | -23.39 | 5.47 |
Shareholders equity total | 36.04 | 1 019.13 | 1 013.18 | 989.80 | 995.27 |
Non-current liabilities total | |||||
Current trade creditors | 6.25 | 18.25 | 6.25 | 18.15 | 7.08 |
Short-term deferred tax liabilities | 1.54 | ||||
Current liabilities total | 6.25 | 18.25 | 6.25 | 18.15 | 8.63 |
Balance sheet total (liabilities) | 42.29 | 1 037.38 | 1 019.43 | 1 007.95 | 1 003.90 |
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