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