Heimdall's Holding Aps — Credit Rating and Financial Key Figures
CVR number: 41386215
Lyngby Hovedgade 37, 2800 Kongens Lyngby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.00 | - 234.38 | -40.00 | -13.50 | |
| EBIT | -0.00 | - 234.38 | -40.00 | -13.50 | |
| Other financial expenses | -0.05 | -2.02 | -18.64 | -21.04 | |
| Pre-tax profit | -0.05 | -0.00 | - 236.39 | -58.64 | -34.54 |
| Net earnings | -0.05 | -0.00 | - 236.39 | -58.64 | -34.54 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Investments total | 625.00 | 625.00 | 625.00 | 625.00 | 625.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 872.57 | ||||
| Short term receivables total | 872.57 | ||||
| Cash and bank deposits | 0.05 | 0.05 | 0.05 | 0.05 | 0.00 |
| Cash and cash equivalents | 0.05 | 0.05 | 0.05 | 0.05 | 0.00 |
| Balance sheet total (assets) | 625.05 | 625.05 | 625.05 | 625.05 | 1 497.57 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 625.00 | 625.00 | 625.00 | 637.17 | 637.17 |
| Retained earnings | -0.05 | -0.05 | - 248.61 | - 307.26 | |
| Profit of the financial year | -0.05 | -0.00 | - 236.39 | -58.64 | -34.54 |
| Shareholders equity total | 624.95 | 624.95 | 388.56 | 329.92 | 295.38 |
| Non-current liabilities total | |||||
| Current owed to participating | 1 200.00 | ||||
| Current owed to group member | 0.10 | 0.10 | 234.47 | 292.94 | |
| Other non-interest bearing current liabilities | 2.02 | 2.19 | 2.19 | ||
| Current liabilities total | 0.10 | 0.10 | 236.49 | 295.14 | 1 202.19 |
| Balance sheet total (liabilities) | 625.05 | 625.05 | 625.05 | 625.05 | 1 497.57 |
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