Heimstaden Fejringparken Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42841641
Sankt Petri Passage 5, 1165 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -60.30 | - 157.23 | -17.02 |
| Gross profit | -60.30 | - 157.23 | -17.02 |
| EBIT | -60.30 | - 157.23 | -17.02 |
| Other financial income | 47.77 | ||
| Other financial expenses | - 273.26 | 0.00 | |
| Net income from associates (fin.) | 11 404.83 | ||
| Pre-tax profit | - 285.79 | - 157.22 | -17.02 |
| Income taxes | 51.73 | 34.59 | 3.74 |
| Net earnings | - 234.06 | - 122.63 | -13.27 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 3 991.46 | 3 991.46 | 3 991.46 |
| Investments total | 3 991.46 | 3 991.46 | 3 991.46 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 913.65 | 0.07 | 0.07 |
| Current deferred tax assets | 51.73 | 79.41 | 74.65 |
| Short term receivables total | 965.38 | 79.47 | 74.72 |
| Cash and bank deposits | 14.20 | ||
| Cash and cash equivalents | 14.20 | ||
| Balance sheet total (assets) | 4 971.03 | 4 070.93 | 4 066.18 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 3 765.94 | 3 643.30 | |
| Profit of the financial year | - 234.06 | - 122.63 | -13.27 |
| Shareholders equity total | - 194.06 | 3 683.30 | 3 670.03 |
| Provisions | -5 155.47 | ||
| Non-current owed to group member | 5 155.47 | ||
| Non-current liabilities total | 5 155.47 | ||
| Current trade creditors | 9.63 | 3.33 | 0.84 |
| Current owed to group member | 5 155.47 | 384.29 | 395.31 |
| Current liabilities total | 5 165.09 | 387.63 | 396.14 |
| Balance sheet total (liabilities) | 4 971.03 | 4 070.93 | 4 066.18 |
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