Heimstaden Jægersborggade 29-31 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38077112
Sankt Petri Passage 5, 1165 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.34 | -11.50 | -19.81 | ||
| Gross profit | -16.34 | -11.50 | -19.81 | ||
| EBIT | -16.34 | -11.50 | - 330.95 | ||
| Other financial income | 0.03 | 0.11 | |||
| Other financial expenses | -0.03 | -0.59 | -1.19 | ||
| Pre-tax profit | 0.03 | 0.03 | -16.37 | -12.10 | - 332.03 |
| Income taxes | -0.01 | -0.01 | 3.60 | 2.66 | 4.38 |
| Net earnings | 0.02 | 0.02 | -12.77 | -9.43 | - 327.65 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 3 550.00 | 8 238.87 |
| Investments total | 50.00 | 50.00 | 50.00 | 3 550.00 | 8 238.87 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1.20 | 1.22 | 0.07 | 0.07 | |
| Current deferred tax assets | 3.60 | 2.66 | 7.04 | ||
| Short term receivables total | 1.20 | 1.22 | 3.60 | 2.73 | 7.11 |
| Balance sheet total (assets) | 51.20 | 51.22 | 53.60 | 3 552.73 | 8 245.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1.95 | -1.93 | -1.91 | 3 485.32 | 8 475.89 |
| Profit of the financial year | 0.02 | 0.02 | -12.77 | -9.43 | - 327.65 |
| Shareholders equity total | 48.07 | 48.09 | 35.33 | 3 525.89 | 8 198.24 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.01 | ||||
| Current trade creditors | 3.13 | 6.66 | 0.83 | 0.83 | |
| Current owed to group member | 11.62 | 26.00 | 45.92 | ||
| Short-term deferred tax liabilities | 0.01 | ||||
| Other non-interest bearing current liabilities | 3.13 | 0.98 | |||
| Current liabilities total | 3.13 | 3.13 | 18.28 | 26.84 | 47.74 |
| Balance sheet total (liabilities) | 51.20 | 51.22 | 53.60 | 3 552.73 | 8 245.98 |
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