Huset på Heibergsvej ApS — Credit Rating and Financial Key Figures
CVR number: 43121669
Skovvej 21, 4760 Vordingborg
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -49.46 | -32.20 | -27.40 |
| Total depreciation | -3.86 | -5.83 | -5.83 |
| EBIT | -53.32 | -38.04 | -33.23 |
| Other financial expenses | -0.74 | -60.53 | |
| Pre-tax profit | -54.06 | -38.04 | -93.76 |
| Income taxes | 11.70 | -11.70 | |
| Net earnings | -42.36 | -49.74 | -93.76 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Land and waters | 585.76 | 579.93 | 574.10 |
| Advance payments and construction in progress | 127.11 | ||
| Tangible assets total | 585.76 | 579.93 | 701.21 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 11.70 | ||
| Short term receivables total | 11.70 | ||
| Cash and bank deposits | 34.74 | 11.57 | 12.50 |
| Cash and cash equivalents | 34.74 | 11.57 | 12.50 |
| Balance sheet total (assets) | 632.21 | 591.50 | 713.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.00 | -42.36 | -92.10 |
| Profit of the financial year | -42.36 | -49.74 | -93.76 |
| Shareholders equity total | -2.36 | -52.10 | - 145.86 |
| Non-current liabilities total | |||
| Current trade creditors | 0.17 | 0.19 | 12.50 |
| Other non-interest bearing current liabilities | 634.40 | 643.41 | 847.07 |
| Current liabilities total | 634.57 | 643.60 | 859.57 |
| Balance sheet total (liabilities) | 632.21 | 591.50 | 713.71 |
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