Heimstaden Spangsbjerg Møllevej Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41487690
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk
tel: 33751010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 |
Net sales | ||||
External services | -26.12 | -18.03 | ||
Gross profit | -21.50 | -1.44 | -26.12 | -18.03 |
EBIT | -21.50 | -1.44 | -26.12 | -18.03 |
Other financial income | 0.00 | 0.03 | ||
Other financial expenses | -0.13 | -0.16 | -1.65 | |
Pre-tax profit | -21.50 | -1.54 | -26.24 | -19.68 |
Income taxes | 4.73 | 0.34 | 10.84 | -0.74 |
Net earnings | -16.77 | -1.20 | -15.40 | -20.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Intangible assets total | ||||
Tangible assets total | ||||
Holdings in group member companies | 16 066.24 | 16 066.24 | 16 066.24 | 16 066.24 |
Investments total | 16 066.24 | 16 066.24 | 16 066.24 | 16 066.24 |
Long term receivables total | ||||
Inventories total | ||||
Current amounts owed by group member comp. | 0.07 | |||
Current deferred tax assets | 4.73 | 0.34 | 10.84 | 4.33 |
Short term receivables total | 4.73 | 0.34 | 10.84 | 4.40 |
Balance sheet total (assets) | 16 070.97 | 16 066.58 | 16 077.08 | 16 070.64 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
Retained earnings | 16 026.24 | 16 009.48 | 16 008.28 | 15 992.88 |
Profit of the financial year | -16.77 | -1.20 | -15.40 | -20.42 |
Shareholders equity total | 16 049.48 | 16 048.28 | 16 032.88 | 16 012.46 |
Non-current liabilities total | ||||
Current trade creditors | 12.60 | 11.91 | 0.84 | |
Current owed to group member | 8.89 | 18.30 | 32.30 | 57.34 |
Current liabilities total | 21.50 | 18.30 | 44.21 | 58.18 |
Balance sheet total (liabilities) | 16 070.97 | 16 066.58 | 16 077.08 | 16 070.64 |
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