Heimstaden Ankelbo Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42485233
Sankt Petri Passage 5, 1165 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -15.50 | -18.02 | ||
| Gross profit | -8.42 | -10.47 | -15.50 | -18.02 |
| EBIT | -8.42 | -10.47 | -15.50 | -18.02 |
| Other financial income | 0.46 | 0.12 | ||
| Other financial expenses | -1.14 | -2.24 | -2.19 | -0.21 |
| Net income from associates (fin.) | -94.94 | 12 657.79 | ||
| Pre-tax profit | - 104.50 | 12 645.08 | -17.23 | -18.10 |
| Income taxes | 1.96 | 2.80 | 3.79 | 3.98 |
| Net earnings | - 102.54 | 12 647.88 | -13.44 | -14.12 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 12 602.85 | 40.00 | 13 040.00 | |
| Investments total | 12 602.85 | 40.00 | 13 040.00 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 0.07 | |||
| Current deferred tax assets | 1.96 | 3.84 | 7.29 | 10.27 |
| Short term receivables total | 1.96 | 3.84 | 7.29 | 10.34 |
| Cash and bank deposits | 39.19 | 31.35 | 15.53 | |
| Cash and cash equivalents | 39.19 | 31.35 | 15.53 | |
| Balance sheet total (assets) | 41.15 | 12 638.05 | 62.82 | 13 050.34 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 12 562.85 | |||
| Retained earnings | -12 665.40 | -17.52 | 12 969.04 | |
| Profit of the financial year | - 102.54 | 12 647.88 | -13.44 | -14.12 |
| Shareholders equity total | -62.54 | 12 585.33 | 9.04 | 12 994.92 |
| Provisions | 54.94 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 7.75 | 9.63 | 8.50 | 0.83 |
| Current owed to group member | 41.00 | 43.09 | 45.28 | 54.59 |
| Current liabilities total | 48.75 | 52.71 | 53.78 | 55.42 |
| Balance sheet total (liabilities) | 41.15 | 12 638.05 | 62.82 | 13 050.34 |
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