Heimstaden Residential I Holding A/S — Credit Rating and Financial Key Figures
CVR number: 34610940
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 | -26.23 | -18.14 | -18.03 | ||
| Gross profit | -30.73 | 0.67 | -26.23 | -18.14 | -18.03 |
| EBIT | -30.73 | 0.67 | -26.23 | -18.14 | -18.03 |
| Other financial income | 0.51 | 1.60 | 0.44 | ||
| Other financial expenses | -2.29 | -18.68 | -20.28 | ||
| Pre-tax profit | -30.21 | 2.27 | -28.52 | -36.82 | -37.88 |
| Income taxes | 6.65 | -0.50 | 6.27 | 8.07 | 8.33 |
| Net earnings | -23.57 | 1.77 | -22.24 | -28.75 | -29.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 68 091.13 | 68 091.13 | 68 091.13 | 68 091.13 | 128 161.13 |
| Investments total | 68 091.13 | 68 091.13 | 68 091.13 | 68 091.13 | 128 161.13 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.07 | 0.07 | |||
| Current deferred tax assets | 6.65 | 6.27 | 8.07 | 16.40 | |
| Short term receivables total | 6.65 | 6.27 | 8.13 | 16.47 | |
| Balance sheet total (assets) | 68 097.78 | 68 091.13 | 68 097.41 | 68 099.27 | 128 177.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 | 5 000.00 |
| Retained earnings | 62 584.00 | 62 560.44 | 62 562.21 | 62 539.97 | 122 511.21 |
| Profit of the financial year | -23.57 | 1.77 | -22.24 | -28.75 | -29.54 |
| Shareholders equity total | 67 560.44 | 67 562.21 | 67 539.97 | 67 511.21 | 127 481.67 |
| Non-current deferred tax liabilities | 0.09 | 0.09 | |||
| Non-current liabilities total | 0.09 | 0.09 | |||
| Current loans from credit institutions | 0.50 | ||||
| Current trade creditors | 15.00 | 11.91 | 0.86 | 0.83 | |
| Current owed to group member | 522.34 | 528.42 | 545.53 | 587.11 | 695.01 |
| Other non-interest bearing current liabilities | 0.09 | 0.09 | |||
| Current liabilities total | 537.34 | 528.92 | 557.44 | 588.05 | 695.93 |
| Balance sheet total (liabilities) | 68 097.78 | 68 091.13 | 68 097.41 | 68 099.35 | 128 177.69 |
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