Heimstaden Carl Bernhards Vej Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39709821
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 | - 577.41 | -12 401.93 | - 722.79 | ||
External services | -27.06 | -18.13 | -18.83 | ||
Gross profit | -18.45 | -4.10 | - 604.47 | -12 420.07 | - 741.62 |
EBIT | -18.45 | -4.10 | - 604.47 | -12 420.07 | - 741.62 |
Other financial income | 0.03 | 0.11 | 0.14 | ||
Other financial expenses | -0.00 | -0.23 | -2.44 | -3.06 | |
Pre-tax profit | -8 747.86 | -3.99 | - 604.70 | -12 422.50 | - 744.54 |
Income taxes | 4.05 | 0.88 | 6.00 | 4.53 | 4.79 |
Net earnings | -8 743.81 | -3.11 | - 598.70 | -12 417.98 | - 739.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 28 024.78 | 28 024.78 | 27 447.37 | 15 045.44 | 14 322.65 |
Investments total | 28 024.78 | 28 024.78 | 27 447.37 | 15 045.44 | 14 322.65 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 0.07 | 0.07 | |||
Current deferred tax assets | 4.05 | 0.88 | 6.00 | 4.53 | 9.31 |
Short term receivables total | 4.05 | 0.88 | 6.00 | 4.59 | 9.38 |
Balance sheet total (assets) | 28 028.83 | 28 025.66 | 27 453.37 | 15 050.03 | 14 332.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | 36 680.68 | 27 936.87 | 27 933.75 | 27 335.06 | 14 917.08 |
Profit of the financial year | -8 743.81 | -3.11 | - 598.70 | -12 417.98 | - 739.76 |
Shareholders equity total | 27 986.87 | 27 983.75 | 27 385.06 | 14 967.08 | 14 227.32 |
Provisions | 0.00 | ||||
Non-current liabilities total | |||||
Current trade creditors | 11.25 | 0.18 | 11.91 | 0.84 | 0.84 |
Current owed to group member | 30.71 | 41.72 | 56.41 | 82.12 | 103.87 |
Other non-interest bearing current liabilities | -0.00 | ||||
Current liabilities total | 41.96 | 41.90 | 68.31 | 82.95 | 104.71 |
Balance sheet total (liabilities) | 28 028.83 | 28 025.66 | 27 453.37 | 15 050.03 | 14 332.03 |
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