Heimstaden Vanløse Allé Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38486977
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -27.06 | -18.13 | -16.03 | ||
| Gross profit | -23.88 | 7.78 | -27.06 | -18.13 | -16.03 |
| EBIT | -23.88 | 7.78 | -27.06 | -6 795.51 | 294.89 |
| Other financial income | 3.95 | 59.05 | 24.05 | ||
| Other financial expenses | -0.75 | -2.90 | -0.03 | -0.02 | |
| Pre-tax profit | -24.63 | 4.88 | -23.11 | -6 736.48 | 318.93 |
| Income taxes | 5.42 | -1.07 | 5.08 | -9.00 | -1.76 |
| Net earnings | -19.21 | 3.81 | -18.03 | -6 745.48 | 317.17 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 4 050.00 | 4 050.00 | 1 372.62 | 13 683.55 |
| Investments total | 50.00 | 4 050.00 | 4 050.00 | 1 372.62 | 13 683.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 959.81 | 947.16 | 934.70 | 969.61 | 977.61 |
| Current deferred tax assets | 5.42 | 5.08 | |||
| Short term receivables total | 965.23 | 947.16 | 939.79 | 969.61 | 977.61 |
| Balance sheet total (assets) | 1 015.23 | 4 997.16 | 4 989.79 | 2 342.23 | 14 661.16 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 961.31 | 4 942.10 | 4 945.91 | 9 027.88 | 14 282.40 |
| Profit of the financial year | -19.21 | 3.81 | -18.03 | -6 745.48 | 317.17 |
| Shareholders equity total | 992.10 | 4 995.91 | 4 977.88 | 2 332.40 | 14 649.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.13 | 0.18 | 11.91 | 0.84 | 0.84 |
| Short-term deferred tax liabilities | 1.07 | 9.00 | 10.76 | ||
| Current liabilities total | 23.13 | 1.25 | 11.91 | 9.83 | 11.59 |
| Balance sheet total (liabilities) | 1 015.23 | 4 997.16 | 4 989.79 | 2 342.23 | 14 661.16 |
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