Heimstaden Hvesager Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41485086
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk
www.Heimstaden.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -48.57 | -19.01 | -18.46 | |
| Gross profit | -38.30 | -48.57 | -19.01 | -18.46 |
| EBIT | -38.30 | -48.57 | -19.01 | -18.46 |
| Other financial income | 10.78 | 0.03 | ||
| Other financial expenses | -1.27 | -1.56 | -2.78 | |
| Pre-tax profit | -38.30 | -49.84 | -9.80 | -21.22 |
| Income taxes | 8.43 | 10.97 | 2.16 | 4.67 |
| Net earnings | -29.87 | -38.88 | -7.64 | -16.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 8 690.00 | 8 690.00 | 8 690.00 |
| Investments total | 40.00 | 8 690.00 | 8 690.00 | 8 690.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 8 650.00 | 8 640.79 | 0.07 | 0.07 |
| Current deferred tax assets | 8.43 | 10.97 | 2.16 | 6.82 |
| Short term receivables total | 8 658.42 | 8 651.76 | 2.22 | 6.89 |
| Cash and bank deposits | 0.07 | |||
| Cash and cash equivalents | 0.07 | |||
| Balance sheet total (assets) | 8 698.43 | 17 341.83 | 8 692.22 | 8 696.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 8 650.00 | 8 620.13 | 8 581.25 | 8 573.61 |
| Profit of the financial year | -29.87 | -38.88 | -7.64 | -16.55 |
| Shareholders equity total | 8 660.13 | 8 621.25 | 8 613.61 | 8 597.06 |
| Non-current liabilities total | ||||
| Current trade creditors | 37.63 | 11.91 | 0.83 | 0.84 |
| Current owed to group member | 8 708.67 | 77.78 | 99.00 | |
| Other non-interest bearing current liabilities | 0.67 | |||
| Current liabilities total | 38.30 | 8 720.58 | 78.61 | 99.83 |
| Balance sheet total (liabilities) | 8 698.43 | 17 341.83 | 8 692.22 | 8 696.89 |
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