Heimstaden Aarhus Residential Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38926594
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 | -27.16 | -17.98 | -18.23 | ||
| Gross profit | -21.49 | -1.98 | -27.16 | -17.98 | -18.23 |
| EBIT | -21.49 | -1.98 | -27.16 | -17.98 | -81.98 |
| Other financial expenses | -21.81 | - 163.18 | - 198.64 | ||
| Pre-tax profit | -19.92 | 6.09 | -48.97 | - 181.16 | - 278.69 |
| Income taxes | 2 389.22 | -1 666.37 | 518.94 | -1 036.31 | -22.99 |
| Net earnings | 2 369.30 | -1 660.28 | 469.97 | -1 217.47 | - 301.68 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 68 557.13 | 68 557.13 | 68 557.13 | 68 557.13 | 68 493.39 |
| Investments total | 68 557.13 | 68 557.13 | 68 557.13 | 68 557.13 | 68 493.39 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.07 | 0.07 | |||
| Current deferred tax assets | 1 187.88 | 151.57 | 128.58 | ||
| Short term receivables total | 1 187.88 | 151.63 | 128.65 | ||
| Balance sheet total (assets) | 68 557.13 | 68 557.13 | 69 745.01 | 68 708.77 | 68 622.04 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 62 656.25 | 65 025.55 | 63 365.28 | 63 835.24 | 62 617.77 |
| Profit of the financial year | 2 369.30 | -1 660.28 | 469.97 | -1 217.47 | - 301.68 |
| Shareholders equity total | 65 075.55 | 63 415.28 | 63 885.24 | 62 667.77 | 62 366.10 |
| Provisions | 0.00 | 361.64 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 1 304.73 | ||||
| Current trade creditors | 13.10 | 11.91 | 0.83 | 0.84 | |
| Current owed to group member | 2 613.19 | 3 475.49 | 4 817.29 | 6 040.16 | 6 255.11 |
| Short-term deferred tax liabilities | 855.29 | 1 030.58 | |||
| Other non-interest bearing current liabilities | -0.00 | ||||
| Current liabilities total | 3 481.58 | 4 780.22 | 5 859.77 | 6 041.00 | 6 255.94 |
| Balance sheet total (liabilities) | 68 557.13 | 68 557.13 | 69 745.01 | 68 708.77 | 68 622.04 |
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