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Himmelbyen ApS — Credit Rating and Financial Key Figures
CVR number: 37330221
Gammel Køge Landevej 57, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 11 377.98 | 13 123.74 | 13 539.41 | 14 264.57 | 13 287.84 |
| Reduction in value of non-current assets | 77 000.00 | -64 000.00 | -39 000.00 | 51 859.25 | |
| EBIT | 88 377.98 | -50 876.26 | -25 460.60 | 14 264.57 | 65 147.09 |
| Other financial income | 343.21 | 156.84 | 122.31 | ||
| Other financial expenses | -8 121.66 | -8 041.19 | -7 829.78 | -14 043.54 | |
| Pre-tax profit | 80 256.31 | -58 917.45 | -32 947.16 | 377.87 | 65 269.40 |
| Income taxes | 10 563.87 | ||||
| Net earnings | 90 820.19 | -58 917.45 | -32 947.16 | 377.87 | 65 269.40 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 486 000.00 | 422 000.00 | 383 000.00 | 383 000.00 | 437 000.00 |
| Tangible assets total | 486 000.00 | 422 000.00 | 383 000.00 | 383 000.00 | 437 000.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 356.42 | 81.81 | 71.08 | 69.62 | 170.73 |
| Prepayments and accrued income | 15.20 | 15.20 | 16.72 | ||
| Current other receivables | 305.48 | 26.74 | 13.57 | 12.02 | 0.06 |
| Short term receivables total | 661.90 | 108.55 | 99.84 | 96.84 | 187.51 |
| Cash and bank deposits | 17 055.05 | 14 112.61 | 3 037.41 | 8 731.45 | 7 105.69 |
| Cash and cash equivalents | 17 055.05 | 14 112.61 | 3 037.41 | 8 731.45 | 7 105.69 |
| Balance sheet total (assets) | 503 716.95 | 436 221.17 | 386 137.25 | 391 828.29 | 444 293.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 150.00 | 150.00 | 150.00 | 151.00 | 151.00 |
| Shares repurchased | 8 100.00 | 6 600.00 | |||
| Retained earnings | 3 646.57 | 94 466.76 | 35 549.31 | 376 000.51 | 364 978.39 |
| Profit of the financial year | 90 820.19 | -58 917.45 | -32 947.16 | 377.87 | 65 269.40 |
| Shareholders equity total | 94 616.76 | 35 699.31 | 2 752.15 | 384 629.39 | 436 998.79 |
| Non-current liabilities total | |||||
| Advances received | 1 587.86 | 1 616.04 | 1 904.62 | 1 925.54 | 1 704.32 |
| Current trade creditors | 121.68 | 126.70 | 159.83 | 90.87 | 118.71 |
| Current owed to group member | 402 119.15 | 393 125.04 | 375 954.82 | ||
| Other non-interest bearing current liabilities | 5 271.49 | 5 654.07 | 5 365.83 | 5 182.49 | 5 471.39 |
| Current liabilities total | 409 100.18 | 400 521.86 | 383 385.11 | 7 198.90 | 7 294.41 |
| Balance sheet total (liabilities) | 503 716.95 | 436 221.17 | 386 137.25 | 391 828.29 | 444 293.21 |
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