Heimstaden Duegården Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38413767
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk
tel: 33751010
www.Heimstaden.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -49 072.55 | ||||
| External services | -13.93 | -11.10 | |||
| Gross profit | -13.93 | -49 083.65 | |||
| EBIT | -13.93 | -49 083.65 | |||
| Other financial income | 1 657.18 | ||||
| Other financial expenses | -1 666.72 | -9.69 | -9.77 | -1.88 | -11.54 |
| Net income from associates (fin.) | 17 405.90 | ||||
| Pre-tax profit | 17 396.35 | -9.69 | -9.77 | -15.82 | -49 095.18 |
| Income taxes | -40.70 | -16.67 | 1.57 | 65.66 | 4.98 |
| Net earnings | 17 355.66 | -26.36 | -8.20 | 49.84 | -49 090.20 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 43 842.40 | 130 050.00 | 130 050.00 | 130 050.00 | 80 977.45 |
| Investments total | 43 842.40 | 130 050.00 | 130 050.00 | 130 050.00 | 80 977.45 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.07 | ||||
| Current deferred tax assets | 30.48 | 6.37 | 1.57 | 3.48 | 4.98 |
| Short term receivables total | 30.48 | 6.37 | 1.57 | 3.48 | 5.05 |
| Balance sheet total (assets) | 43 872.88 | 130 056.37 | 130 051.57 | 130 053.48 | 80 982.50 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 13 792.40 | ||||
| Retained earnings | 12 281.16 | 129 636.82 | 129 610.46 | 129 602.25 | 129 652.09 |
| Profit of the financial year | 17 355.66 | -26.36 | -8.20 | 49.84 | -49 090.20 |
| Shareholders equity total | 43 479.22 | 129 660.46 | 129 652.25 | 129 702.09 | 80 611.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.12 | 6.66 | 0.83 | ||
| Current owed to group member | 390.54 | 392.79 | 396.19 | 344.73 | 369.78 |
| Other non-interest bearing current liabilities | 3.13 | 3.13 | |||
| Current liabilities total | 393.66 | 395.92 | 399.32 | 351.38 | 370.61 |
| Balance sheet total (liabilities) | 43 872.88 | 130 056.37 | 130 051.57 | 130 053.48 | 80 982.50 |
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