Heimstaden Nørre Farimagsgade Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39006642
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 | -2 515.66 | -12 665.93 | 2 371.23 | ||
| External services | -27.06 | -18.13 | -18.63 | ||
| Gross profit | -7.98 | -4.09 | -2 542.72 | -12 684.06 | 2 352.60 |
| EBIT | -7.98 | -4.09 | -2 542.72 | -12 684.06 | 2 352.60 |
| Other financial income | 0.07 | 0.23 | 0.32 | ||
| Other financial expenses | -0.00 | -0.40 | -3.81 | -4.63 | |
| Pre-tax profit | -7.92 | -3.87 | -2 543.12 | -12 687.86 | 2 348.29 |
| Income taxes | 1.74 | 0.85 | 6.04 | 4.83 | 5.05 |
| Net earnings | -6.17 | -3.02 | -2 537.08 | -12 683.04 | 2 353.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 29 150.89 | 29 150.89 | 26 635.23 | 16 069.30 | 18 440.53 |
| Investments total | 29 150.89 | 29 150.89 | 26 635.23 | 16 069.30 | 18 440.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.07 | 0.07 | |||
| Current deferred tax assets | 1.74 | 0.85 | 6.04 | 4.83 | 9.87 |
| Short term receivables total | 1.74 | 0.85 | 6.04 | 4.90 | 9.94 |
| Balance sheet total (assets) | 29 152.63 | 29 151.74 | 26 641.27 | 16 074.19 | 18 450.47 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 29 027.63 | 29 021.45 | 29 018.44 | 28 581.36 | 15 898.32 |
| Profit of the financial year | -6.17 | -3.02 | -2 537.08 | -12 683.04 | 2 353.33 |
| Shareholders equity total | 29 071.46 | 29 068.44 | 26 531.36 | 15 948.32 | 18 301.65 |
| Provisions | 0.00 | 0.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 11.25 | 0.18 | 11.91 | 0.84 | 0.83 |
| Current owed to group member | 69.93 | 83.12 | 98.01 | 125.04 | 147.99 |
| Current liabilities total | 81.18 | 83.30 | 109.91 | 125.87 | 148.82 |
| Balance sheet total (liabilities) | 29 152.63 | 29 151.74 | 26 641.27 | 16 074.19 | 18 450.47 |
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