Heimstaden Søndermarksvej Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43220713
Sankt Petri Passage 5, 1165 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -34.88 | -18.07 | -18.03 |
| Gross profit | -34.88 | -18.07 | -18.03 |
| EBIT | -34.88 | -18.07 | -18.03 |
| Other financial income | 4.84 | 1.51 | |
| Other financial expenses | -0.29 | - 175.51 | - 386.55 |
| Pre-tax profit | -35.17 | - 188.74 | - 403.07 |
| Income taxes | 7.74 | 41.52 | 88.68 |
| Net earnings | -27.43 | - 147.22 | - 314.40 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 12 053.11 | 12 053.11 | 12 053.11 |
| Investments total | 12 053.11 | 12 053.11 | 12 053.11 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 0.07 | 0.07 | |
| Current other receivables | 40.00 | ||
| Current deferred tax assets | 7.74 | 41.52 | 130.20 |
| Short term receivables total | 47.74 | 41.59 | 130.27 |
| Balance sheet total (assets) | 12 100.84 | 12 094.70 | 12 183.37 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 472.57 | 325.35 | |
| Profit of the financial year | -27.43 | - 147.22 | - 314.40 |
| Shareholders equity total | 12.57 | 365.35 | 50.95 |
| Non-current liabilities total | |||
| Current trade creditors | 11.91 | 0.83 | 0.84 |
| Current owed to group member | 12 076.37 | 11 728.51 | 12 131.58 |
| Current liabilities total | 12 088.28 | 11 729.35 | 12 132.42 |
| Balance sheet total (liabilities) | 12 100.84 | 12 094.70 | 12 183.37 |
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