HEIMDALSVÆNGET 8 HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 36185260
Heimdalsvænget 8, Torkilstrup 4060 Kirke Såby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -3.00 | -3.00 | |||
| Gross profit | -3.00 | -3.00 | -46.00 | -31.00 | -41.07 |
| EBIT | -3.00 | -3.00 | -46.00 | -31.00 | -41.07 |
| Other financial income | 1.00 | 9.00 | 1.00 | 24.00 | 7.52 |
| Other financial expenses | -2.00 | -1.00 | -17.00 | -51.61 | |
| Net income from associates (fin.) | 275.00 | 300.00 | |||
| Pre-tax profit | 273.00 | 4.00 | -46.00 | 276.00 | -85.15 |
| Income taxes | 1.00 | 10.00 | 5.00 | 18.42 | |
| Net earnings | 273.00 | 5.00 | -36.00 | 281.00 | -66.73 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 697.00 | 827.74 | |||
| Tangible assets total | 697.00 | 827.74 | |||
| Holdings in group member companies | 50.00 | 50.00 | |||
| Participating interests | 25.00 | 25.00 | 25.00 | ||
| Investments total | 50.00 | 50.00 | 25.00 | 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. | 158.00 | 68.75 | |||
| Current other receivables | 25.00 | ||||
| Current deferred tax assets | 1.00 | 11.00 | 16.00 | 35.39 | |
| Short term receivables total | 176.00 | 185.00 | 36.00 | 174.00 | 104.14 |
| Other current investments | 68.00 | 42.21 | |||
| Cash and bank deposits | 146.00 | 137.00 | 277.00 | 31.00 | 27.64 |
| Cash and cash equivalents | 146.00 | 137.00 | 277.00 | 99.00 | 69.85 |
| Balance sheet total (assets) | 372.00 | 372.00 | 338.00 | 995.00 | 1 026.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 44.00 | 316.00 | 322.00 | 286.00 | 567.18 |
| Profit of the financial year | 273.00 | 5.00 | -36.00 | 281.00 | -66.73 |
| Shareholders equity total | 367.00 | 371.00 | 336.00 | 617.00 | 550.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 2.00 | 5.00 | 4.80 |
| Current owed to participating | 4.00 | 365.00 | 471.47 | ||
| Other non-interest bearing current liabilities | 8.00 | 0.00 | |||
| Current liabilities total | 5.00 | 1.00 | 2.00 | 378.00 | 476.28 |
| Balance sheet total (liabilities) | 372.00 | 372.00 | 338.00 | 995.00 | 1 026.73 |
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