Heimstaden Fynsgade I Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41542268
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 | -26.94 | -17.98 | ||
| Gross profit | -19.80 | -3.24 | -26.94 | -17.98 |
| EBIT | -19.80 | -3.24 | -26.94 | -17.98 |
| Other financial income | 0.28 | |||
| Other financial expenses | -0.04 | -0.09 | -2.70 | -17.96 |
| Pre-tax profit | -19.84 | -3.30 | -29.36 | -35.94 |
| Income taxes | -1 959.89 | -2 909.06 | 974.96 | 1 323.88 |
| Net earnings | -1 979.73 | -2 912.36 | 945.60 | 1 287.94 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 19 875.82 | 19 875.82 | 19 875.82 | 19 875.82 |
| Investments total | 19 875.82 | 19 875.82 | 19 875.82 | 19 875.82 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 31.16 | 0.07 | ||
| Short term receivables total | 31.16 | 0.07 | ||
| Balance sheet total (assets) | 19 906.98 | 19 875.82 | 19 875.82 | 19 875.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 19 875.82 | 17 896.09 | 14 983.73 | 15 929.32 |
| Profit of the financial year | -1 979.73 | -2 912.36 | 945.60 | 1 287.94 |
| Shareholders equity total | 17 936.09 | 15 023.73 | 15 969.32 | 17 257.27 |
| Provisions | 1 759.14 | 4 374.03 | 3 136.66 | 1 759.37 |
| Non-current liabilities total | ||||
| Current trade creditors | 11.00 | 11.90 | 0.86 | |
| Current owed to group member | 183.89 | 495.52 | 804.98 | |
| Short-term deferred tax liabilities | 200.75 | 294.17 | 262.41 | 53.41 |
| Current liabilities total | 211.75 | 478.06 | 769.83 | 859.25 |
| Balance sheet total (liabilities) | 19 906.98 | 19 875.82 | 19 875.82 | 19 875.89 |
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