Heimstaden Amagerbrogade Holding II ApS — Credit Rating and Financial Key Figures
CVR number: 35401520
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 | -16.15 | -11.50 | -17.83 | ||
| Gross profit | -16.15 | -11.50 | -17.83 | ||
| EBIT | -16.15 | -11.50 | -17.83 | ||
| Other financial income | 178.54 | 36.06 | 243.07 | 226.19 | |
| Other financial expenses | -0.01 | ||||
| Pre-tax profit | 178.54 | 182.01 | 19.90 | 231.57 | 208.36 |
| Income taxes | -47.26 | -40.04 | 21.76 | -50.95 | -45.84 |
| Net earnings | 131.28 | 141.97 | 41.66 | 180.62 | 162.52 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 39 035.00 | 39 035.00 | 39 035.00 | 39 035.00 | 39 035.00 |
| Investments total | 39 035.00 | 39 035.00 | 39 035.00 | 39 035.00 | 39 035.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 7 243.84 | 7 388.37 | 7 397.90 | 7 619.26 | 7 827.62 |
| Short term receivables total | 7 243.84 | 7 388.37 | 7 397.90 | 7 619.26 | 7 827.62 |
| Balance sheet total (assets) | 46 278.83 | 46 423.36 | 46 432.89 | 46 654.26 | 46 862.62 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 85.00 | 85.00 | 85.00 | 85.00 | 85.00 |
| Retained earnings | 46 021.95 | 46 153.23 | 46 295.20 | 46 336.86 | 46 517.48 |
| Profit of the financial year | 131.28 | 141.97 | 41.66 | 180.62 | 162.52 |
| Shareholders equity total | 46 238.23 | 46 380.20 | 46 421.86 | 46 602.48 | 46 765.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 40.04 | ||||
| Current trade creditors | 3.13 | 6.66 | 0.83 | 0.83 | |
| Short-term deferred tax liabilities | 37.48 | 4.38 | 50.95 | 96.78 | |
| Other non-interest bearing current liabilities | 3.12 | ||||
| Current liabilities total | 40.60 | 43.17 | 11.03 | 51.78 | 97.62 |
| Balance sheet total (liabilities) | 46 278.83 | 46 423.36 | 46 432.89 | 46 654.26 | 46 862.62 |
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