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 length12121212
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 income0.3115.80
Other financial expenses-1.92-2.18-0.93-2.07
Net income from associates (fin.)20 399.75
Pre-tax profit20 361.11-11.81-18.21-4.26
Income taxes2.312.604.000.94
Net earnings20 363.42-9.21-14.20-3.32

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies20 439.7640.0010 540.0010 540.00
Investments total20 439.7640.0010 540.0010 540.00
Long term receivables total
Inventories total
Current amounts owed by group member comp.432.62427.92
Current deferred tax assets2.314.918.929.85
Short term receivables total2.314.91441.54437.78
Cash and bank deposits10.923.12
Cash and cash equivalents10.923.12
Balance sheet total (assets)20 452.9948.0310 981.5410 977.77

Equity and liabilities (kDKK)

2021
2022
2023
2024
Share capital40.0040.0040.0040.00
Other reserves20 399.75
Retained earnings-20 399.75-36.3310 954.4610 940.26
Profit of the financial year20 363.42-9.21-14.20-3.32
Shareholders equity total20 403.42-5.5410 980.2610 976.94
Non-current liabilities total
Current trade creditors7.759.631.280.84
Other non-interest bearing current liabilities41.8143.94
Current liabilities total49.5653.571.280.84
Balance sheet total (liabilities)20 452.9948.0310 981.5410 977.77
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