Heimstaden Englandsgade Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41535423
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk
tel: 33751010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -26.94 | -13.03 | -19.63 | ||
| Gross profit | -23.70 | 0.11 | -26.94 | -13.03 | -19.63 |
| EBIT | -23.70 | 0.11 | -26.94 | -13.03 | -19.63 |
| Other financial income | 0.00 | 0.02 | |||
| Other financial expenses | -0.11 | -1.52 | -2.01 | ||
| Pre-tax profit | -23.70 | 0.13 | -27.05 | -14.55 | -21.63 |
| Income taxes | 5.21 | -0.03 | 5.95 | 3.20 | 4.76 |
| Net earnings | -18.48 | 0.10 | -21.10 | -11.35 | -16.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 62 413.75 | 62 413.75 | 62 413.75 | 62 413.75 | |
| Investments total | 62 413.75 | 62 413.75 | 62 413.75 | 62 413.75 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | 0.07 | 0.07 | ||
| Current deferred tax assets | 5.21 | 5.95 | 3.20 | 7.96 | |
| Short term receivables total | 45.21 | 5.95 | 3.27 | 8.03 | |
| Balance sheet total (assets) | 45.21 | 62 413.75 | 62 419.70 | 62 417.02 | 62 421.78 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 62 355.27 | 62 355.36 | 62 334.26 | 62 322.91 | |
| Profit of the financial year | -18.48 | 0.10 | -21.10 | -11.35 | -16.87 |
| Shareholders equity total | 21.52 | 62 395.36 | 62 374.26 | 62 362.91 | 62 346.05 |
| Non-current liabilities total | |||||
| Current trade creditors | 22.70 | 5.00 | 16.91 | 0.84 | 0.83 |
| Current owed to group member | 1.00 | 13.36 | 28.53 | 53.27 | 74.90 |
| Short-term deferred tax liabilities | 0.03 | ||||
| Other non-interest bearing current liabilities | 0.00 | ||||
| Current liabilities total | 23.70 | 18.39 | 45.44 | 54.11 | 75.73 |
| Balance sheet total (liabilities) | 45.21 | 62 413.75 | 62 419.70 | 62 417.02 | 62 421.78 |
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