Heimstaden Hostrups Have Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38486624
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 | -27.06 | -18.13 | -17.83 | ||
| Gross profit | -27.45 | -3.14 | -27.06 | -18.13 | -17.83 |
| EBIT | -27.45 | -3.14 | -27.06 | -18.13 | -17.83 |
| Other financial income | 0.25 | ||||
| Other financial expenses | -0.01 | -0.37 | -3.50 | -3.81 | |
| Pre-tax profit | -27.41 | -2.93 | -27.42 | -21.63 | -21.39 |
| Income taxes | 6.03 | 0.64 | 6.03 | 4.76 | 4.71 |
| Net earnings | -21.38 | -2.29 | -21.39 | -16.87 | -16.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 749 790.24 | 749 790.24 | 749 790.24 | 749 790.24 | 749 790.24 |
| Investments total | 749 790.24 | 749 790.24 | 749 790.24 | 749 790.24 | 749 790.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.07 | 0.07 | |||
| Current deferred tax assets | 6.03 | 0.64 | 6.03 | 4.76 | 9.46 |
| Short term receivables total | 6.03 | 0.64 | 6.03 | 4.83 | 9.53 |
| Balance sheet total (assets) | 749 796.27 | 749 790.88 | 749 796.27 | 749 795.07 | 749 799.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 749 690.67 | 749 669.29 | 749 667.00 | 749 645.61 | 749 628.74 |
| Profit of the financial year | -21.38 | -2.29 | -21.39 | -16.87 | -16.68 |
| Shareholders equity total | 749 719.29 | 749 717.00 | 749 695.61 | 749 678.74 | 749 662.05 |
| Provisions | -0.00 | -0.00 | |||
| Non-current owed to group member | 115.50 | 136.88 | |||
| Non-current liabilities total | 115.50 | 136.88 | |||
| Current trade creditors | 12.20 | 0.18 | 11.91 | 0.84 | 0.84 |
| Current owed to group member | 64.78 | 73.71 | 88.76 | ||
| Current liabilities total | 76.98 | 73.89 | 100.66 | 0.84 | 0.84 |
| Balance sheet total (liabilities) | 749 796.27 | 749 790.88 | 749 796.27 | 749 795.07 | 749 799.77 |
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