HEIMDALSVÆNGET 8 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36185260
Heimdalsvænget 8, Torkilstrup 4060 Kirke Såby
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -3.00 | -3.00 | ||
| Gross profit | -3.00 | -3.00 | -3.00 | -46.00 | -30.84 |
| EBIT | -3.00 | -3.00 | -3.00 | -46.00 | -30.84 |
| Other financial income | 1.00 | 9.00 | 1.00 | 24.39 | |
| Other financial expenses | -2.00 | -1.00 | -17.50 | ||
| Net income from associates (fin.) | 50.00 | 275.00 | 300.00 | ||
| Pre-tax profit | 47.00 | 273.00 | 4.00 | -46.00 | 276.05 |
| Income taxes | 1.00 | 10.00 | 5.24 | ||
| Net earnings | 47.00 | 273.00 | 5.00 | -36.00 | 281.29 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 696.50 | ||||
| Tangible assets total | 696.50 | ||||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Participating interests | 25.00 | 25.00 | 25.00 | ||
| Investments total | 25.00 | 50.00 | 50.00 | 25.00 | 25.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 176.00 | 184.00 | |||
| Current owed by particip. interest comp. | 158.27 | ||||
| Current other receivables | 25.00 | ||||
| Current deferred tax assets | 1.00 | 11.00 | 16.56 | ||
| Short term receivables total | 176.00 | 185.00 | 36.00 | 174.83 | |
| Other current investments | 67.92 | ||||
| Cash and bank deposits | 73.00 | 146.00 | 137.00 | 277.00 | 30.30 |
| Cash and cash equivalents | 73.00 | 146.00 | 137.00 | 277.00 | 98.23 |
| Balance sheet total (assets) | 98.00 | 372.00 | 372.00 | 338.00 | 994.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -4.00 | 44.00 | 316.00 | 322.00 | 285.90 |
| Profit of the financial year | 47.00 | 273.00 | 5.00 | -36.00 | 281.29 |
| Shareholders equity total | 93.00 | 367.00 | 371.00 | 336.00 | 617.18 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | 2.00 | 5.61 |
| Current owed to participating | 4.00 | 4.00 | 364.97 | ||
| Other non-interest bearing current liabilities | 6.79 | ||||
| Current liabilities total | 5.00 | 5.00 | 1.00 | 2.00 | 377.37 |
| Balance sheet total (liabilities) | 98.00 | 372.00 | 372.00 | 338.00 | 994.56 |
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