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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