Heimstaden Scherfigs Have Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40210660
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 | -27.28 | -18.16 | -17.66 | ||
| Gross profit | -89.86 | 0.79 | -27.28 | -18.16 | -17.66 |
| EBIT | -89.86 | 0.79 | -27.28 | -18.16 | -17.66 |
| Other financial income | 119.92 | 64.37 | 0.60 | ||
| Other financial expenses | - 246.85 | -1 442.11 | -1 596.06 | ||
| Pre-tax profit | -56.26 | 120.71 | - 209.76 | -1 460.27 | -1 613.12 |
| Income taxes | -7 417.89 | -17 632.31 | 15 213.72 | -1 223.49 | -23 413.02 |
| Net earnings | -7 474.15 | -17 511.60 | 15 003.96 | -2 683.76 | -25 026.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 463 296.61 | 463 296.61 | 463 296.61 | 463 296.61 | 463 296.61 |
| Investments total | 463 296.61 | 463 296.61 | 463 296.61 | 463 296.61 | 463 296.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.07 | 0.07 | |||
| Current deferred tax assets | 231.39 | ||||
| Short term receivables total | 231.39 | 0.07 | 0.07 | ||
| Balance sheet total (assets) | 463 296.61 | 463 528.00 | 463 296.61 | 463 296.68 | 463 296.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 414 493.41 | 407 019.26 | 389 507.67 | 404 511.62 | 401 827.86 |
| Profit of the financial year | -7 474.15 | -17 511.60 | 15 003.96 | -2 683.76 | -25 026.13 |
| Shareholders equity total | 407 069.26 | 389 557.67 | 404 561.62 | 401 877.86 | 376 851.73 |
| Provisions | 16 612.58 | 30 576.28 | 11 525.26 | 10 185.03 | 27 915.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 11.91 | 0.83 | 0.84 | |
| Current owed to group member | 35 605.36 | 43 394.05 | 43 360.52 | 48 669.24 | 50 282.35 |
| Short-term deferred tax liabilities | 3 994.40 | 3 837.31 | 2 563.72 | 8 246.27 | |
| Current liabilities total | 39 614.76 | 43 394.05 | 47 209.73 | 51 233.79 | 58 529.46 |
| Balance sheet total (liabilities) | 463 296.61 | 463 528.00 | 463 296.61 | 463 296.68 | 463 296.68 |
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