Heimstaden Bellishuset Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38226843
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 | -27.20 | -18.16 | -18.68 | ||
| Gross profit | -24.14 | -2.93 | -27.20 | -18.16 | -18.68 |
| EBIT | -24.14 | -2.93 | -27.20 | -5 553.96 | 1 605.13 |
| Other financial income | 0.46 | 2.96 | 2.60 | ||
| Other financial expenses | -0.47 | -0.38 | |||
| Pre-tax profit | -24.60 | -3.31 | -26.73 | -5 551.00 | 1 607.73 |
| Income taxes | 5.42 | 0.73 | 5.88 | 3.35 | 3.54 |
| Net earnings | -19.19 | -2.58 | -20.85 | -5 547.66 | 1 611.27 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 64 669.18 | 64 669.18 | 64 669.18 | 59 133.39 | 60 757.20 |
| Investments total | 64 669.18 | 64 669.18 | 64 669.18 | 59 133.39 | 60 757.20 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 131.69 | 121.59 | 107.49 | 87.33 | 71.24 |
| Current deferred tax assets | 5.42 | 0.73 | 5.88 | 3.35 | 6.88 |
| Short term receivables total | 137.11 | 122.32 | 113.38 | 90.67 | 78.12 |
| Balance sheet total (assets) | 64 806.29 | 64 791.50 | 64 782.56 | 59 224.06 | 60 835.33 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 64 763.28 | 64 744.09 | 64 741.51 | 64 720.65 | 59 173.00 |
| Profit of the financial year | -19.19 | -2.58 | -20.85 | -5 547.66 | 1 611.27 |
| Shareholders equity total | 64 794.09 | 64 791.50 | 64 770.65 | 59 223.00 | 60 834.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.20 | 11.91 | 1.06 | 1.06 | |
| Current liabilities total | 12.20 | 11.91 | 1.06 | 1.06 | |
| Balance sheet total (liabilities) | 64 806.29 | 64 791.50 | 64 782.56 | 59 224.06 | 60 835.33 |
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