Heimstaden Amalie ApS — Credit Rating and Financial Key Figures

CVR number: 38731874
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk
www.Heimstaden.dk
Free credit report See parent company

Income statement (kDKK)

2017
Fiscal period length12
Net sales
Gross profit2 585.07
Reduction in value of non-current assets-1 043.80
EBIT1 541.27
Other financial expenses- 907.46
Pre-tax profit633.81
Income taxes- 139.44
Net earnings494.37

Assets (kDKK)

2017
Intangible assets total
Buildings132 000.00
Tangible assets total132 000.00
Investments total
Long term receivables total
Inventories total
Current other receivables1 110.62
Current deferred tax assets247.32
Short term receivables total1 357.95
Cash and bank deposits980.55
Cash and cash equivalents980.55
Balance sheet total (assets)134 338.49

Equity and liabilities (kDKK)

2017
Share capital51.00
Share premium account25 949.00
Profit of the financial year494.37
Shareholders equity total26 494.37
Capital loans5 000.00
Non-current loans from credit institutions96 603.58
Non-current other liabilities2 681.14
Non-current liabilities total104 284.72
Current loans from credit institutions1 014.32
Current trade creditors1 453.57
Short-term deferred tax liabilities386.76
Other non-interest bearing current liabilities601.95
Accruals and deferred income102.81
Current liabilities total3 559.41
Balance sheet total (liabilities)134 338.49
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