Heimstaden Christiansfeldvej 103 ApS — Credit Rating and Financial Key Figures

CVR number: 33366329
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk
www.Heimstaden.dk
Free credit report Annual report
See parent company

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit2 618.882 459.43
Employee benefit expenses- 684.26- 493.29
Reduction in value of non-current assets5 143.92330.86
EBIT7 078.532 296.99
Other financial income164.47
Other financial expenses- 783.95- 589.12
Pre-tax profit6 294.581 872.34
Income taxes-1 384.82- 411.92
Net earnings4 909.771 460.43

Assets (kDKK)

2016
2017
Intangible assets total
Buildings62 500.0063 000.00
Tangible assets total62 500.0063 000.00
Investments total
Long term receivables total
Inventories total
Current trade debtors7.9368.99
Current amounts owed by group member comp.5 225.05
Prepayments and accrued income32.40
Current other receivables636.50
Short term receivables total5 232.97737.89
Cash and bank deposits0.46436.77
Cash and cash equivalents0.46436.77
Balance sheet total (assets)67 733.4364 174.66

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings4 201.184 510.95
Profit of the financial year4 909.771 460.43
Shareholders equity total9 190.946 051.37
Provisions1 433.401 505.14
Non-current loans from credit institutions55 506.2151 377.99
Non-current liabilities total55 506.2151 377.99
Current loans from credit institutions249.072 866.27
Current trade creditors236.51
Short-term deferred tax liabilities253.15128.09
Other non-interest bearing current liabilities1 088.582 009.29
Accruals and deferred income12.06
Current liabilities total1 602.875 240.15
Balance sheet total (liabilities)67 733.4364 174.66
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