Heimstaden Fynsgade II Holding P/S — Credit Rating and Financial Key Figures
CVR number: 39015811
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -27.47 | -11.94 | -19.04 | ||
| Gross profit | -20.39 | -4.31 | -27.47 | -11.94 | -19.04 |
| EBIT | -20.39 | -4.31 | -27.47 | -11.94 | -19.04 |
| Other financial income | 20.24 | 157.28 | 161.46 | ||
| Other financial expenses | -37.72 | -14.65 | |||
| Pre-tax profit | -58.11 | -18.96 | -7.23 | 145.34 | 142.43 |
| Net earnings | -58.11 | -18.96 | -7.23 | 145.34 | 142.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Investments total | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 4 825.77 | 4 795.81 | 4 800.48 | 4 928.50 | 5 070.93 |
| Short term receivables total | 4 825.77 | 4 795.81 | 4 800.48 | 4 928.50 | 5 070.93 |
| Balance sheet total (assets) | 5 325.77 | 5 295.81 | 5 300.48 | 5 428.50 | 5 570.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 5 200.00 | 5 200.00 | 5 200.00 | 5 200.00 | 5 200.00 |
| Retained earnings | 166.63 | 108.52 | 89.56 | 82.33 | 227.67 |
| Profit of the financial year | -58.11 | -18.96 | -7.23 | 145.34 | 142.43 |
| Shareholders equity total | 5 308.52 | 5 289.56 | 5 282.33 | 5 427.67 | 5 570.09 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.25 | 6.25 | 18.16 | 0.83 | 0.83 |
| Current liabilities total | 17.25 | 6.25 | 18.16 | 0.83 | 0.83 |
| Balance sheet total (liabilities) | 5 325.77 | 5 295.81 | 5 300.48 | 5 428.50 | 5 570.93 |
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