Heimstaden Strandengen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42089575
Sankt Petri Passage 5, 1165 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -36.73 | -9.63 | -17.58 | -17.99 |
| Gross profit | -36.73 | -9.63 | -17.58 | -17.99 |
| EBIT | -36.73 | -9.63 | -17.58 | -17.99 |
| Other financial income | 0.31 | 15.80 | ||
| Other financial expenses | -1.92 | -2.18 | -0.93 | -2.07 |
| Net income from associates (fin.) | 20 399.75 | |||
| Pre-tax profit | 20 361.11 | -11.81 | -18.21 | -4.26 |
| Income taxes | 2.31 | 2.60 | 4.00 | 0.94 |
| Net earnings | 20 363.42 | -9.21 | -14.20 | -3.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 20 439.76 | 40.00 | 10 540.00 | 10 540.00 |
| Investments total | 20 439.76 | 40.00 | 10 540.00 | 10 540.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 432.62 | 427.92 | ||
| Current deferred tax assets | 2.31 | 4.91 | 8.92 | 9.85 |
| Short term receivables total | 2.31 | 4.91 | 441.54 | 437.78 |
| Cash and bank deposits | 10.92 | 3.12 | ||
| Cash and cash equivalents | 10.92 | 3.12 | ||
| Balance sheet total (assets) | 20 452.99 | 48.03 | 10 981.54 | 10 977.77 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 20 399.75 | |||
| Retained earnings | -20 399.75 | -36.33 | 10 954.46 | 10 940.26 |
| Profit of the financial year | 20 363.42 | -9.21 | -14.20 | -3.32 |
| Shareholders equity total | 20 403.42 | -5.54 | 10 980.26 | 10 976.94 |
| Non-current liabilities total | ||||
| Current trade creditors | 7.75 | 9.63 | 1.28 | 0.84 |
| Other non-interest bearing current liabilities | 41.81 | 43.94 | ||
| Current liabilities total | 49.56 | 53.57 | 1.28 | 0.84 |
| Balance sheet total (liabilities) | 20 452.99 | 48.03 | 10 981.54 | 10 977.77 |
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