Heimstaden Residential IV Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 36022701
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -27.29 | -18.13 | -18.68 | ||
| Gross profit | -41.72 | 0.95 | -27.29 | -18.13 | -18.68 |
| EBIT | -41.72 | 0.95 | -27.29 | -18.13 | -18.68 |
| Other financial income | 0.11 | 2.21 | 16.64 | 16.62 | |
| Other financial expenses | -3.46 | -1.62 | |||
| Pre-tax profit | -45.18 | -0.56 | -25.07 | -1.49 | -2.06 |
| Income taxes | 9.01 | 0.12 | 5.52 | 0.33 | 0.45 |
| Net earnings | -36.18 | -0.43 | -19.56 | -1.16 | -1.61 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 533.82 | 537.09 | 523.77 | 516.75 | 514.66 |
| Current other receivables | 8.00 | ||||
| Current deferred tax assets | 9.01 | 0.12 | 5.52 | 0.33 | 0.78 |
| Short term receivables total | 550.82 | 537.22 | 529.28 | 517.07 | 515.44 |
| Balance sheet total (assets) | 550.82 | 537.22 | 529.28 | 517.07 | 515.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 523.83 | 487.65 | 487.22 | 467.66 | 466.50 |
| Profit of the financial year | -36.18 | -0.43 | -19.56 | -1.16 | -1.61 |
| Shareholders equity total | 537.65 | 537.22 | 517.66 | 516.50 | 514.89 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.17 | 11.63 | 0.58 | 0.55 | |
| Current liabilities total | 13.17 | 11.63 | 0.58 | 0.55 | |
| Balance sheet total (liabilities) | 550.82 | 537.22 | 529.28 | 517.07 | 515.44 |
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