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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -13.93 | -11.10 | -17.63 | ||
| Gross profit | -13.93 | -11.10 | -17.63 | ||
| EBIT | -13.93 | -49 083.65 | 6 471.72 | ||
| Other financial income | 0.19 | ||||
| Other financial expenses | -9.69 | -9.77 | -1.88 | -11.54 | -12.52 |
| Pre-tax profit | -9.69 | -9.77 | -15.82 | -49 095.18 | 6 459.39 |
| Income taxes | -16.67 | 1.57 | 65.66 | 4.98 | 6.59 |
| Net earnings | -26.36 | -8.20 | 49.84 | -49 090.20 | 6 465.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 130 050.00 | 130 050.00 | 130 050.00 | 80 977.45 | 101 466.81 |
| Investments total | 130 050.00 | 130 050.00 | 130 050.00 | 80 977.45 | 101 466.81 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.07 | 0.98 | |||
| Current deferred tax assets | 6.37 | 1.57 | 3.48 | 4.98 | 11.57 |
| Short term receivables total | 6.37 | 1.57 | 3.48 | 5.05 | 12.56 |
| Balance sheet total (assets) | 130 056.37 | 130 051.57 | 130 053.48 | 80 982.50 | 101 479.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 129 636.82 | 129 610.46 | 129 602.25 | 129 652.09 | 94 561.89 |
| Profit of the financial year | -26.36 | -8.20 | 49.84 | -49 090.20 | 6 465.98 |
| Shareholders equity total | 129 660.46 | 129 652.25 | 129 702.09 | 80 611.89 | 101 077.87 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.12 | 6.66 | 0.83 | 0.84 | |
| Current owed to group member | 392.79 | 396.19 | 344.73 | 369.78 | 400.66 |
| Other non-interest bearing current liabilities | 3.13 | ||||
| Current liabilities total | 395.92 | 399.32 | 351.38 | 370.61 | 401.49 |
| Balance sheet total (liabilities) | 130 056.37 | 130 051.57 | 130 053.48 | 80 982.50 | 101 479.37 |
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