Heimstaden Sverrigsgade 22 ApS — Credit Rating and Financial Key Figures
CVR number: 33056109
Sankt Petri Passage 5, 1165 København K
Income statement (kDKK)
2015 | 2017 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 317.00 | 509.00 |
| Reduction in value of non-current assets | 4 371.00 | -94.00 |
| EBIT | 4 688.00 | 415.00 |
| Other financial income | 28.00 | 104.00 |
| Other financial expenses | - 274.00 | - 523.00 |
| Pre-tax profit | 4 442.00 | -4.00 |
| Income taxes | - 961.00 | 1.00 |
| Net earnings | 3 481.00 | -3.00 |
Assets (kDKK)
2015 | 2017 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 17 000.00 | 17 000.00 |
| Tangible assets total | 17 000.00 | 17 000.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 9.00 | |
| Current amounts owed by group member comp. | 946.00 | 1 981.00 |
| Current other receivables | 13.00 | 46.00 |
| Short term receivables total | 968.00 | 2 027.00 |
| Cash and bank deposits | 360.00 | |
| Cash and cash equivalents | 360.00 | |
| Balance sheet total (assets) | 17 968.00 | 19 387.00 |
Equity and liabilities (kDKK)
2015 | 2017 | |
|---|---|---|
| Share capital | 80.00 | 80.00 |
| Retained earnings | - 334.00 | 3 147.00 |
| Profit of the financial year | 3 481.00 | -3.00 |
| Shareholders equity total | 3 227.00 | 3 224.00 |
| Provisions | 961.00 | 944.00 |
| Non-current loans from credit institutions | 4 821.00 | 8 626.00 |
| Non-current liabilities total | 4 821.00 | 8 626.00 |
| Current loans from credit institutions | 61.00 | 135.00 |
| Advances received | 16.00 | |
| Current trade creditors | 25.00 | 33.00 |
| Current owed to group member | 8 629.00 | 6 032.00 |
| Short-term deferred tax liabilities | 15.00 | |
| Other non-interest bearing current liabilities | 228.00 | 378.00 |
| Current liabilities total | 8 959.00 | 6 593.00 |
| Balance sheet total (liabilities) | 17 968.00 | 19 387.00 |
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