Heimstaden Komplementar II ApS — Credit Rating and Financial Key Figures
CVR number: 40386009
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 | -27.30 | -18.14 | -16.03 | ||
| Gross profit | -48.25 | -2.98 | -27.30 | -18.14 | -16.03 |
| EBIT | -48.25 | -2.98 | -27.30 | -18.14 | -16.03 |
| Other financial income | 5.69 | 29.73 | 25.06 | ||
| Other financial expenses | -0.82 | -3.06 | -1.49 | -0.00 | |
| Pre-tax profit | -49.06 | -6.04 | -23.09 | 11.59 | 9.02 |
| Income taxes | 10.79 | 1.18 | 5.08 | -2.55 | -1.98 |
| Net earnings | -38.27 | -4.86 | -18.01 | 9.04 | 7.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 013.14 | 1 010.64 | 995.68 | 1 001.28 | 1 010.30 |
| Current deferred tax assets | 10.79 | 11.98 | 5.08 | ||
| Short term receivables total | 1 023.93 | 1 022.62 | 1 000.76 | 1 001.28 | 1 010.30 |
| Balance sheet total (assets) | 1 023.93 | 1 022.62 | 1 000.76 | 1 001.28 | 1 010.30 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 000.00 | 961.73 | 956.87 | 938.86 | 947.89 |
| Profit of the financial year | -38.27 | -4.86 | -18.01 | 9.04 | 7.04 |
| Shareholders equity total | 1 011.73 | 1 006.87 | 988.86 | 997.89 | 1 004.93 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 10.65 | ||||
| Current trade creditors | 12.20 | 5.10 | 11.91 | 0.83 | 0.84 |
| Short-term deferred tax liabilities | 2.55 | 4.54 | |||
| Current liabilities total | 12.20 | 15.75 | 11.91 | 3.38 | 5.37 |
| Balance sheet total (liabilities) | 1 023.93 | 1 022.62 | 1 000.76 | 1 001.28 | 1 010.30 |
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