Heimstaden Skærup Have Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39706563
Sankt Petri Passage 5, 1165 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.52 | -10.73 | -7.98 | -10.08 | -19.73 |
| Gross profit | -14.52 | -10.73 | -7.98 | -10.08 | -19.73 |
| EBIT | -14.52 | -10.73 | -7.98 | -10.08 | -19.73 |
| Other financial expenses | -0.70 | -1.32 | -1.76 | -0.81 | |
| Net income from associates (fin.) | -85.38 | - 175.85 | 33 344.71 | ||
| Pre-tax profit | -99.90 | - 187.28 | 33 335.40 | -11.84 | -20.54 |
| Income taxes | 1.67 | 2.51 | 2.05 | 2.60 | 4.52 |
| Net earnings | -98.23 | - 184.77 | 33 337.45 | -9.23 | -16.02 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 33 133.48 | 50.00 | 50.00 | ||
| Investments total | 33 133.48 | 50.00 | 50.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 435.28 | ||||
| Current deferred tax assets | 1.67 | 4.19 | 6.24 | 8.84 | 13.36 |
| Short term receivables total | 1.67 | 4.19 | 6.24 | 8.84 | 448.64 |
| Cash and bank deposits | 2.77 | 4.39 | 2.17 | ||
| Cash and cash equivalents | 2.77 | 4.39 | 2.17 | ||
| Balance sheet total (assets) | 1.67 | 6.96 | 33 144.11 | 61.00 | 498.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 33 083.48 | ||||
| Retained earnings | -98.23 | -33 366.47 | -29.02 | 461.74 | |
| Profit of the financial year | -98.23 | - 184.77 | 33 337.45 | -9.23 | -16.02 |
| Shareholders equity total | -48.23 | - 233.00 | 33 104.45 | 11.74 | 495.72 |
| Provisions | 35.38 | 211.23 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 8.13 | 7.75 | 9.63 | 2.92 | |
| Current owed to group member | 7.02 | 20.60 | 31.90 | 39.64 | |
| Other non-interest bearing current liabilities | 7.50 | ||||
| Current liabilities total | 14.52 | 28.73 | 39.65 | 49.26 | 2.92 |
| Balance sheet total (liabilities) | 1.67 | 6.96 | 33 144.11 | 61.00 | 498.64 |
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