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
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
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 income0.030.110.14
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 taxes4.050.886.004.534.79
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 companies28 024.7828 024.7827 447.3715 045.4414 322.65
Investments total28 024.7828 024.7827 447.3715 045.4414 322.65
Long term receivables total
Inventories total
Current amounts owed by group member comp.0.070.07
Current deferred tax assets4.050.886.004.539.31
Short term receivables total4.050.886.004.599.38
Balance sheet total (assets)28 028.8328 025.6627 453.3715 050.0314 332.03

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings36 680.6827 936.8727 933.7527 335.0614 917.08
Profit of the financial year-8 743.81-3.11- 598.70-12 417.98- 739.76
Shareholders equity total27 986.8727 983.7527 385.0614 967.0814 227.32
Provisions0.00
Non-current liabilities total
Current trade creditors11.250.1811.910.840.84
Current owed to group member30.7141.7256.4182.12103.87
Other non-interest bearing current liabilities-0.00
Current liabilities total41.9641.9068.3182.95104.71
Balance sheet total (liabilities)28 028.8328 025.6627 453.3715 050.0314 332.03
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