Heimstaden Fjordglimt Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41386029
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -50.49 | -17.98 | ||
| Gross profit | -3.75 | -39.75 | -50.49 | -17.98 |
| EBIT | -3.75 | -39.75 | -50.49 | -17.98 |
| Other financial income | 0.03 | 13.48 | ||
| Other financial expenses | -0.27 | |||
| Net income from associates (fin.) | -1 365.62 | |||
| Pre-tax profit | -3.75 | -39.75 | -50.73 | -4.50 |
| Income taxes | 0.82 | 8.74 | 10.34 | 0.99 |
| Net earnings | -2.93 | -31.01 | -40.39 | -3.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 | 40.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 430.17 | 422.03 | ||
| Current deferred tax assets | 0.82 | 9.57 | 11.16 | 0.99 |
| Short term receivables total | 0.82 | 9.57 | 441.33 | 423.02 |
| Balance sheet total (assets) | 40.83 | 49.57 | 481.33 | 463.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.93 | 466.07 | 425.68 | |
| Profit of the financial year | -2.93 | -31.01 | -40.39 | -3.51 |
| Shareholders equity total | 37.07 | 6.07 | 465.68 | 462.16 |
| Non-current liabilities total | ||||
| Current trade creditors | 3.75 | 39.35 | 11.91 | 0.86 |
| Current owed to group member | 4.15 | 3.75 | ||
| Current liabilities total | 3.75 | 43.50 | 15.65 | 0.86 |
| Balance sheet total (liabilities) | 40.83 | 49.57 | 481.33 | 463.02 |
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