Heimstaden Lindholm Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37421472
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -27.24 | -18.16 | -16.03 | ||
| Gross profit | -22.63 | 5.83 | -27.24 | -18.16 | -16.03 |
| EBIT | -22.63 | 5.83 | -27.24 | -18.16 | -16.03 |
| Other financial income | 2.36 | ||||
| Other financial expenses | -83.51 | - 593.85 | - 505.09 | ||
| Pre-tax profit | -4.34 | 63.14 | - 110.75 | - 612.01 | - 518.76 |
| Income taxes | -2 418.79 | -1 751.25 | 1 807.56 | -1 599.32 | - 954.16 |
| Net earnings | -2 423.13 | -1 688.11 | 1 696.81 | -2 211.34 | -1 472.93 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 31 688.06 | 31 688.06 | 31 688.06 | 31 688.06 | 31 688.06 |
| Investments total | 31 688.06 | 31 688.06 | 31 688.06 | 31 688.06 | 31 688.06 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 308.61 | 0.07 | |||
| Short term receivables total | 308.61 | 0.07 | |||
| Balance sheet total (assets) | 31 688.06 | 31 688.06 | 31 688.06 | 31 996.67 | 31 688.12 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 10 504.11 | 8 080.98 | 6 392.86 | 8 089.67 | 5 878.33 |
| Profit of the financial year | -2 423.13 | -1 688.11 | 1 696.81 | -2 211.34 | -1 472.93 |
| Shareholders equity total | 8 130.98 | 6 442.86 | 8 139.67 | 5 928.33 | 4 455.41 |
| Provisions | 4 217.22 | 5 623.33 | 3 468.18 | 4 924.06 | 4 447.97 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 345.14 | ||||
| Current trade creditors | 21.00 | 11.90 | 0.83 | 0.83 | |
| Current owed to group member | 18 837.17 | 19 276.72 | 19 720.71 | 21 000.00 | 21 210.22 |
| Short-term deferred tax liabilities | 481.69 | 347.59 | 143.44 | 1 573.69 | |
| Current liabilities total | 19 339.86 | 19 621.86 | 20 080.21 | 21 144.27 | 22 784.75 |
| Balance sheet total (liabilities) | 31 688.06 | 31 688.06 | 31 688.06 | 31 996.67 | 31 688.12 |
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