Heimstaden Gødvad Bolig ApS — Credit Rating and Financial Key Figures
CVR number: 34801347
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk
www.Heimstaden.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 286.78 | 6 745.89 | 5 140.19 | 4 757.36 | 5 677.24 |
| Reduction in value of non-current assets | 11 937.95 | -1 460.45 | -5 993.48 | -11 152.19 | 3 073.20 |
| EBIT | 17 224.73 | 5 285.44 | - 853.29 | -6 394.83 | 8 750.44 |
| Other financial income | 132.87 | 22.18 | 20.49 | 4.28 | |
| Other financial expenses | -1 472.61 | - 985.05 | - 994.55 | -3 279.05 | -3 370.55 |
| Pre-tax profit | 15 752.12 | 4 433.26 | -1 825.65 | -9 653.39 | 5 384.18 |
| Income taxes | -3 468.85 | - 975.32 | 401.64 | 2 123.74 | -1 184.52 |
| Net earnings | 12 283.27 | 3 457.95 | -1 424.01 | -7 529.64 | 4 199.66 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 149 737.95 | 148 657.57 | 142 794.12 | 131 680.63 | 134 986.21 |
| Tangible assets total | 149 737.95 | 148 657.57 | 142 794.12 | 131 680.63 | 134 986.21 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 40.73 | 16.74 | |||
| Prepayments and accrued income | 58.13 | 3.03 | |||
| Current other receivables | 2.95 | 7.71 | 5.18 | 89.66 | 96.14 |
| Short term receivables total | 61.07 | 10.74 | 5.18 | 130.39 | 112.89 |
| Cash and bank deposits | 71.15 | ||||
| Cash and cash equivalents | 71.15 | ||||
| Balance sheet total (assets) | 149 870.17 | 148 668.30 | 142 799.30 | 131 811.02 | 135 099.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 22 891.91 | 35 175.19 | 38 633.13 | 38 409.13 | 30 879.49 |
| Profit of the financial year | 12 283.27 | 3 457.95 | -1 424.01 | -7 529.64 | 4 199.66 |
| Shareholders equity total | 35 255.19 | 38 713.13 | 37 289.13 | 30 959.49 | 35 159.14 |
| Provisions | 14 987.75 | 14 766.12 | 13 487.37 | 11 072.56 | 11 845.82 |
| Capital loans | 3 600.00 | ||||
| Non-current loans from credit institutions | 82 361.10 | 81 972.74 | 81 897.86 | 81 832.25 | 81 739.89 |
| Non-current other liabilities | 2 172.70 | 2 197.58 | 2 200.82 | 2 369.47 | 2 356.57 |
| Non-current liabilities total | 88 133.81 | 84 170.32 | 84 098.68 | 84 201.72 | 84 096.46 |
| Current loans from credit institutions | 192.52 | 190.95 | 151.75 | 141.29 | 157.29 |
| Advances received | 254.30 | 126.22 | 104.69 | 156.42 | |
| Current trade creditors | 269.45 | 380.72 | 280.24 | 247.72 | |
| Current owed to group member | 1 000.00 | 1 734.43 | 4 329.93 | 4 562.67 | 2 729.11 |
| Short-term deferred tax liabilities | 499.06 | 1 196.95 | 877.10 | 291.07 | 702.33 |
| Other non-interest bearing current liabilities | 9 532.40 | 7 642.10 | 2 058.41 | 197.30 | 4.81 |
| Current liabilities total | 11 493.43 | 11 018.73 | 7 924.12 | 5 577.26 | 3 997.68 |
| Balance sheet total (liabilities) | 149 870.17 | 148 668.30 | 142 799.30 | 131 811.02 | 135 099.10 |
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