Heimstaden Aarhus Residential Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 37154652
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 | -27.25 | -18.15 | -18.23 | ||
| Gross profit | -19.48 | -4.82 | -27.25 | -18.15 | -18.23 |
| EBIT | -19.48 | -4.82 | -27.25 | -18.15 | -18.23 |
| Other financial income | 4.27 | 32.66 | 32.92 | ||
| Other financial expenses | -0.82 | -3.13 | |||
| Pre-tax profit | -20.30 | -7.94 | -22.98 | 14.51 | 14.68 |
| Income taxes | 4.47 | 1.75 | 5.06 | -3.19 | -3.23 |
| Net earnings | -15.84 | -6.20 | -17.93 | 11.32 | 11.45 |
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. | 1 033.92 | 1 025.27 | 1 010.82 | 1 019.36 | 1 033.99 |
| Current deferred tax assets | 4.47 | 1.75 | 5.06 | ||
| Short term receivables total | 1 038.39 | 1 027.02 | 1 015.88 | 1 019.36 | 1 033.99 |
| Balance sheet total (assets) | 1 038.39 | 1 027.02 | 1 015.88 | 1 019.36 | 1 033.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 993.93 | 978.09 | 971.89 | 953.97 | 965.28 |
| Profit of the financial year | -15.84 | -6.20 | -17.93 | 11.32 | 11.45 |
| Shareholders equity total | 1 028.09 | 1 021.89 | 1 003.97 | 1 015.28 | 1 026.74 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.30 | 5.13 | 11.91 | 0.88 | 0.84 |
| Short-term deferred tax liabilities | 3.19 | 6.42 | |||
| Current liabilities total | 10.30 | 5.13 | 11.91 | 4.08 | 7.26 |
| Balance sheet total (liabilities) | 1 038.39 | 1 027.02 | 1 015.88 | 1 019.36 | 1 033.99 |
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