Heimstaden Mejrup A Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41126191
Sankt Petri Passage 5, 1165 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -8.15 | -20.14 | -19.23 | ||
| Gross profit | -11.30 | 4.65 | -8.15 | -20.14 | -19.23 |
| EBIT | -11.30 | 4.65 | -8.15 | -20.14 | -19.23 |
| Other financial income | 0.72 | 8.49 | 0.34 | ||
| Other financial expenses | -87.82 | -92.34 | -9.94 | -61.13 | - 134.80 |
| Pre-tax profit | -98.40 | -87.69 | -18.09 | -72.78 | - 153.70 |
| Income taxes | 20.28 | 20.21 | 4.01 | 16.01 | 33.81 |
| Net earnings | -78.12 | -67.49 | -14.08 | -56.77 | - 119.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 391.20 | 4 391.20 | 4 391.20 | 4 391.20 | 4 391.20 |
| Investments total | 4 391.20 | 4 391.20 | 4 391.20 | 4 391.20 | 4 391.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.69 | 489.93 | 0.07 | 0.07 | |
| Current deferred tax assets | 20.28 | 2.81 | 9.42 | 23.63 | 57.45 |
| Short term receivables total | 60.97 | 2.81 | 499.34 | 23.70 | 57.51 |
| Cash and bank deposits | 0.01 | 0.91 | 1.90 | ||
| Cash and cash equivalents | 0.01 | 0.91 | 1.90 | ||
| Balance sheet total (assets) | 4 452.18 | 4 394.91 | 4 892.44 | 4 414.90 | 4 448.71 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -78.12 | 354.40 | 340.31 | 283.55 | |
| Profit of the financial year | -78.12 | -67.49 | -14.08 | -56.77 | - 119.89 |
| Shareholders equity total | -38.12 | - 105.60 | 380.31 | 323.55 | 203.66 |
| Non-current owed to group member | 4 090.52 | 4 244.21 | |||
| Non-current liabilities total | 4 090.52 | 4 244.21 | |||
| Current trade creditors | 12.50 | 7.75 | 0.83 | 0.84 | |
| Current owed to group member | 4 477.80 | 4 492.77 | 4 512.13 | ||
| Current liabilities total | 4 490.30 | 4 500.52 | 4 512.13 | 0.83 | 0.84 |
| Balance sheet total (liabilities) | 4 452.18 | 4 394.91 | 4 892.44 | 4 414.90 | 4 448.71 |
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