Heimstaden Nørrelandshusene Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41319747
Sankt Petri Passage 5, 1165 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.35 | -19.01 | -18.46 | ||
| Gross profit | -11.92 | -9.35 | -6.35 | -19.01 | -18.46 |
| EBIT | -11.92 | -9.35 | -6.35 | -19.01 | -18.46 |
| Other financial income | 0.00 | 0.12 | |||
| Other financial expenses | -0.28 | -0.29 | -0.02 | -0.99 | -1.83 |
| Net income from associates (fin.) | -57.94 | ||||
| Pre-tax profit | -70.14 | -9.64 | -6.37 | -20.00 | -20.17 |
| Income taxes | 1.71 | 2.12 | 1.40 | 4.40 | 2.67 |
| Net earnings | -68.42 | -7.52 | -4.97 | -15.60 | -17.50 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 3 440.00 | 3 440.00 | |
| Investments total | 40.00 | 40.00 | 3 440.00 | 3 440.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.07 | 0.07 | |||
| Current other receivables | 4.79 | ||||
| Current deferred tax assets | 1.71 | 2.12 | 2.99 | 6.17 | 8.84 |
| Short term receivables total | 1.71 | 2.12 | 2.99 | 11.03 | 8.91 |
| Cash and bank deposits | 5.58 | 8.18 | 2.10 | ||
| Cash and cash equivalents | 5.58 | 8.18 | 2.10 | ||
| Balance sheet total (assets) | 7.29 | 50.30 | 45.08 | 3 451.03 | 3 448.91 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -10.49 | -18.00 | 3 377.03 | 3 361.42 | |
| Profit of the financial year | -68.42 | -7.52 | -4.97 | -15.60 | -17.50 |
| Shareholders equity total | -28.42 | 22.00 | 17.02 | 3 401.42 | 3 383.92 |
| Provisions | 17.94 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 7.50 | 7.75 | 5.50 | 0.84 | |
| Current owed to group member | 10.28 | 20.56 | 22.56 | 49.61 | 64.15 |
| Current liabilities total | 17.78 | 28.31 | 28.06 | 49.61 | 64.99 |
| Balance sheet total (liabilities) | 7.29 | 50.30 | 45.08 | 3 451.03 | 3 448.91 |
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