Heimstaden Vestergårdsmarken Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41732083
Sankt Petri Passage 5, 1165 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -38.35 | -18.12 | -18.03 | |
| Gross profit | - 127.23 | -38.35 | -18.12 | -18.03 |
| EBIT | - 127.23 | -38.35 | -18.12 | -18.03 |
| Other financial income | 222.93 | 33.61 | 36.08 | 5.96 |
| Other financial expenses | - 161.34 | -86.59 | -41.32 | -96.84 |
| Net income from associates (fin.) | 6 030.13 | |||
| Pre-tax profit | -65.64 | -91.33 | -23.36 | - 108.92 |
| Income taxes | -2.72 | 20.09 | 5.14 | 23.96 |
| Net earnings | -68.36 | -71.24 | -18.22 | -84.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 2 937.62 | 2 937.62 | 3 137.62 | 3 137.62 |
| Investments total | 2 937.62 | 2 937.62 | 3 137.62 | 3 137.62 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 2 010.48 | 626.70 | 0.07 | 0.07 |
| Current deferred tax assets | 20.09 | 13.64 | 37.61 | |
| Short term receivables total | 2 010.48 | 646.79 | 13.71 | 37.67 |
| Cash and bank deposits | 163.22 | 0.30 | ||
| Cash and cash equivalents | 163.22 | 0.30 | ||
| Balance sheet total (assets) | 5 111.32 | 3 584.70 | 3 151.33 | 3 175.29 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | 431.64 | 360.41 | 342.18 |
| Profit of the financial year | -68.36 | -71.24 | -18.22 | -84.95 |
| Shareholders equity total | -28.36 | 400.41 | 382.18 | 297.23 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.25 | 11.91 | 0.83 | 0.84 |
| Current owed to group member | 5 130.70 | 3 172.39 | 2 768.31 | 2 877.23 |
| Short-term deferred tax liabilities | 2.72 | |||
| Current liabilities total | 5 139.67 | 3 184.30 | 2 769.15 | 2 878.06 |
| Balance sheet total (liabilities) | 5 111.32 | 3 584.70 | 3 151.33 | 3 175.29 |
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