Heimstaden Engdalsvej Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42793809
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk
tel: 33751010
www.heimstaden.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -62.89 | -18.05 | -18.83 |
| Gross profit | -62.89 | -18.05 | -18.83 |
| EBIT | -62.89 | -18.05 | -18.83 |
| Other financial income | 62.84 | 0.14 | |
| Other financial expenses | -0.07 | -0.85 | -0.53 |
| Pre-tax profit | -62.96 | 43.94 | -19.22 |
| Income taxes | 13.85 | -9.67 | 4.23 |
| Net earnings | -49.11 | 34.28 | -14.99 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 50 040.00 | 50 040.00 | 50 040.00 |
| Investments total | 50 040.00 | 50 040.00 | 50 040.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 0.07 | 0.07 | |
| Current deferred tax assets | 13.85 | ||
| Short term receivables total | 13.85 | 0.07 | 0.07 |
| Balance sheet total (assets) | 50 053.85 | 50 040.07 | 50 040.07 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 50 000.00 | 49 950.90 | 49 985.17 |
| Profit of the financial year | -49.11 | 34.28 | -14.99 |
| Shareholders equity total | 49 990.89 | 50 025.17 | 50 010.18 |
| Non-current liabilities total | |||
| Current trade creditors | 11.91 | 0.83 | 0.83 |
| Current owed to group member | 51.05 | 4.39 | 23.62 |
| Short-term deferred tax liabilities | 9.67 | 5.44 | |
| Current liabilities total | 62.96 | 14.90 | 29.89 |
| Balance sheet total (liabilities) | 50 053.85 | 50 040.07 | 50 040.07 |
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