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 length12121212
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 income0.000.03
Other financial expenses-0.13-0.16-1.65
Pre-tax profit-21.50-1.54-26.24-19.68
Income taxes4.730.3410.84-0.74
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 companies16 066.2416 066.2416 066.2416 066.24
Investments total16 066.2416 066.2416 066.2416 066.24
Long term receivables total
Inventories total
Current amounts owed by group member comp.0.07
Current deferred tax assets4.730.3410.844.33
Short term receivables total4.730.3410.844.40
Balance sheet total (assets)16 070.9716 066.5816 077.0816 070.64

Equity and liabilities (kDKK)

2020
2021
2022
2023
Share capital40.0040.0040.0040.00
Retained earnings16 026.2416 009.4816 008.2815 992.88
Profit of the financial year-16.77-1.20-15.40-20.42
Shareholders equity total16 049.4816 048.2816 032.8816 012.46
Non-current liabilities total
Current trade creditors12.6011.910.84
Current owed to group member8.8918.3032.3057.34
Current liabilities total21.5018.3044.2158.18
Balance sheet total (liabilities)16 070.9716 066.5816 077.0816 070.64
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