Heimstaden Mejrup B Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41126213
Sankt Petri Passage 5, 1165 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -7.18 | -18.01 | -18.06 | ||
| Gross profit | -11.22 | -0.75 | -7.18 | -18.01 | -18.06 |
| EBIT | -11.22 | -0.75 | -7.18 | -18.01 | -18.06 |
| Other financial income | 0.72 | 8.87 | 9.77 | ||
| Other financial expenses | -88.82 | -91.61 | -40.12 | -62.46 | - 146.69 |
| Pre-tax profit | -99.32 | -91.54 | -47.30 | -71.60 | - 154.98 |
| Income taxes | 22.48 | 20.10 | 9.39 | 15.75 | 34.10 |
| Net earnings | -76.84 | -71.44 | -37.91 | -55.85 | - 120.89 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 451.28 | 4 451.28 | 4 451.28 | 4 451.28 | 4 451.28 |
| Investments total | 4 451.28 | 4 451.28 | 4 451.28 | 4 451.28 | 4 451.28 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.69 | 0.07 | 0.07 | ||
| Current deferred tax assets | 22.48 | 20.10 | 14.29 | 21.92 | 56.02 |
| Short term receivables total | 63.17 | 20.10 | 14.29 | 21.99 | 56.09 |
| Cash and bank deposits | 0.01 | 0.01 | |||
| Cash and cash equivalents | 0.01 | 0.01 | |||
| Balance sheet total (assets) | 4 514.46 | 4 471.39 | 4 465.57 | 4 473.27 | 4 507.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -76.84 | 351.72 | 313.81 | 257.96 | |
| Profit of the financial year | -76.84 | -71.44 | -37.91 | -55.85 | - 120.89 |
| Shareholders equity total | -36.84 | - 108.28 | 353.81 | 297.96 | 177.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.83 | 0.84 | |||
| Current owed to group member | 4 538.80 | 4 566.42 | 4 111.76 | 4 174.48 | 4 329.46 |
| Other non-interest bearing current liabilities | 12.50 | 13.25 | |||
| Current liabilities total | 4 551.30 | 4 579.67 | 4 111.76 | 4 175.31 | 4 330.29 |
| Balance sheet total (liabilities) | 4 514.46 | 4 471.39 | 4 465.57 | 4 473.27 | 4 507.37 |
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