Heimstaden Brogårdsvej Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40414002
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk
www.Heimstaden.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -48.57 | -19.01 | -17.86 | ||
| Gross profit | -7.10 | -38.48 | -48.57 | -19.01 | -17.86 |
| EBIT | -7.10 | -38.48 | -48.57 | -19.01 | -17.86 |
| Other financial income | 14.91 | 13.24 | |||
| Other financial expenses | -0.74 | -0.05 | -1.21 | ||
| Pre-tax profit | -7.84 | -38.53 | -49.78 | -4.10 | -4.62 |
| Income taxes | 1.72 | 8.47 | 10.95 | 0.90 | 1.02 |
| Net earnings | -6.12 | -30.05 | -38.83 | -3.20 | -3.60 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 5 050.00 | 5 050.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 5 050.00 | 5 050.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 490.79 | 409.83 | 405.22 | ||
| Current other receivables | 1.28 | ||||
| Current deferred tax assets | 1.82 | 8.47 | 11.06 | 1.01 | 2.02 |
| Short term receivables total | 3.10 | 8.47 | 501.85 | 410.84 | 407.24 |
| Cash and bank deposits | 2.85 | 8.80 | 0.87 | ||
| Cash and cash equivalents | 2.85 | 8.80 | 0.87 | ||
| Balance sheet total (assets) | 55.95 | 67.27 | 552.72 | 5 460.84 | 5 457.24 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -11.79 | -17.91 | 452.04 | 5 413.21 | 5 410.01 |
| Profit of the financial year | -6.12 | -30.05 | -38.83 | -3.20 | -3.60 |
| Shareholders equity total | 32.09 | 2.04 | 463.21 | 5 460.01 | 5 456.41 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 37.63 | 11.91 | 0.83 | 0.83 |
| Current owed to group member | 77.61 | ||||
| Other non-interest bearing current liabilities | 17.61 | 27.61 | |||
| Current liabilities total | 23.86 | 65.24 | 89.52 | 0.83 | 0.83 |
| Balance sheet total (liabilities) | 55.95 | 67.27 | 552.72 | 5 460.84 | 5 457.24 |
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