Heimstaden Bogense Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43285556
Sankt Petri Passage 5, 1165 København K
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -84.08 | -17.98 | -18.31 |
| Gross profit | -84.08 | -17.98 | -18.31 |
| EBIT | -84.08 | -17.98 | -18.31 |
| Other financial income | 39.30 | 942.28 | |
| Other financial expenses | - 425.69 | -1 774.34 | -1 138.87 |
| Pre-tax profit | - 509.77 | -1 753.03 | - 214.90 |
| Income taxes | 112.15 | 385.67 | 47.28 |
| Net earnings | - 397.62 | -1 367.36 | - 167.62 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 43 770.20 | 43 770.20 | 43 770.20 |
| Investments total | 43 770.20 | 43 770.20 | 43 770.20 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 0.07 | 0.07 | |
| Current other receivables | 126.02 | 126.02 | 126.02 |
| Current deferred tax assets | 112.15 | 385.67 | 432.94 |
| Short term receivables total | 238.17 | 511.75 | 559.03 |
| Balance sheet total (assets) | 44 008.36 | 44 281.95 | 44 329.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 500.00 | 40 102.38 | 38 735.02 |
| Profit of the financial year | - 397.62 | -1 367.36 | - 167.62 |
| Shareholders equity total | 142.38 | 38 775.02 | 38 607.40 |
| Non-current liabilities total | |||
| Current trade creditors | 11.91 | 0.86 | 0.83 |
| Current owed to group member | 43 854.08 | 5 506.07 | 5 720.99 |
| Current liabilities total | 43 865.99 | 5 506.93 | 5 721.83 |
| Balance sheet total (liabilities) | 44 008.36 | 44 281.95 | 44 329.23 |
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