Heimstaden Linde Allé Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38387448
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 | -27.06 | -18.13 | -18.23 | ||
| Gross profit | -28.29 | 9.90 | -27.06 | -18.13 | -18.23 |
| EBIT | -28.29 | 9.90 | -27.06 | -18.13 | -18.23 |
| Other financial income | 6.19 | 18.98 | -45.88 | ||
| Other financial expenses | -0.05 | -26.47 | - 224.88 | - 184.41 | |
| Pre-tax profit | -22.16 | 28.88 | -53.53 | - 243.02 | - 248.52 |
| Income taxes | 4.87 | -6.35 | 11.78 | 53.46 | 54.68 |
| Net earnings | -17.28 | 22.52 | -41.76 | - 189.55 | - 193.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 14 095.77 | 14 095.77 | 14 095.77 | 14 095.77 | 14 095.77 |
| Investments total | 14 095.77 | 14 095.77 | 14 095.77 | 14 095.77 | 14 095.77 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.07 | 0.07 | |||
| Current deferred tax assets | 4.87 | 11.78 | 53.46 | 108.14 | |
| Short term receivables total | 4.87 | 11.78 | 53.53 | 108.21 | |
| Balance sheet total (assets) | 14 100.64 | 14 095.77 | 14 107.54 | 14 149.30 | 14 203.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Retained earnings | 7 251.03 | 7 233.75 | 7 256.28 | 7 214.52 | 7 024.97 |
| Profit of the financial year | -17.28 | 22.52 | -41.76 | - 189.55 | - 193.85 |
| Shareholders equity total | 7 284.75 | 7 307.28 | 7 265.52 | 7 075.97 | 6 882.12 |
| Non-current liabilities total | |||||
| Current trade creditors | 575.15 | 550.08 | 561.80 | 0.83 | 0.84 |
| Current owed to group member | 6 240.74 | 6 232.06 | 6 280.22 | 7 072.50 | 7 321.02 |
| Short-term deferred tax liabilities | 6.35 | ||||
| Current liabilities total | 6 815.89 | 6 788.49 | 6 842.02 | 7 073.33 | 7 321.85 |
| Balance sheet total (liabilities) | 14 100.64 | 14 095.77 | 14 107.54 | 14 149.30 | 14 203.97 |
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