Heimstaden Odense Residential Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 38935909
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -27.15 | -18.07 | |||
Gross profit | -32.05 | -20.78 | -4.78 | -27.15 | -18.07 |
EBIT | -32.05 | -20.78 | -4.78 | -27.15 | -18.07 |
Other financial income | 4.35 | 33.31 | |||
Other financial expenses | -0.88 | -3.19 | |||
Pre-tax profit | -32.05 | -21.66 | -7.96 | -22.80 | 15.23 |
Income taxes | 7.05 | 4.76 | 1.75 | 5.02 | -3.35 |
Net earnings | -25.00 | -16.89 | -6.21 | -17.78 | 11.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Investments total | |||||
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 1 053.09 | 1 039.60 | 1 030.46 | 1 039.69 | |
Current other receivables | 96.78 | ||||
Current deferred tax assets | 7.05 | 4.76 | 1.75 | 5.02 | |
Short term receivables total | 103.83 | 1 057.86 | 1 041.35 | 1 035.47 | 1 039.69 |
Cash and bank deposits | 10.62 | ||||
Cash and cash equivalents | 10.62 | ||||
Balance sheet total (assets) | 114.45 | 1 057.86 | 1 041.35 | 1 035.47 | 1 039.69 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 39.45 | 1 014.45 | 997.56 | 991.35 | 973.57 |
Profit of the financial year | -25.00 | -16.89 | -6.21 | -17.78 | 11.88 |
Shareholders equity total | 64.45 | 1 047.56 | 1 041.35 | 1 023.57 | 1 035.45 |
Non-current liabilities total | |||||
Current trade creditors | 10.30 | 11.91 | 0.89 | ||
Current owed to group member | 50.00 | ||||
Short-term deferred tax liabilities | 3.35 | ||||
Current liabilities total | 50.00 | 10.30 | 11.91 | 4.24 | |
Balance sheet total (liabilities) | 114.45 | 1 057.86 | 1 041.35 | 1 035.47 | 1 039.69 |
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