Heimstaden Grøndahlen Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41735163
Sankt Petri Passage 5, 1165 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 10 503.28 | |||
| External services | -13.79 | -5.50 | -18.04 | -17.95 |
| Gross profit | -13.79 | -5.50 | -18.04 | -17.95 |
| Net income from associates | 10 503.28 | |||
| EBIT | 10 489.48 | -5.50 | -18.04 | -17.95 |
| Other financial income | 11.79 | 15.21 | ||
| Other financial expenses | -0.41 | -0.18 | -0.08 | |
| Pre-tax profit | -14.21 | -5.68 | -6.33 | -2.74 |
| Income taxes | 1.60 | 1.25 | 1.39 | -0.33 |
| Net earnings | -12.60 | -4.43 | -4.94 | -3.07 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 40.00 | 40.00 | 6 240.00 | 6 240.00 |
| Investments total | 40.00 | 40.00 | 6 240.00 | 6 240.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 476.51 | 473.78 | ||
| Current deferred tax assets | 1.60 | 2.17 | 2.34 | 2.01 |
| Short term receivables total | 1.60 | 2.17 | 478.86 | 475.79 |
| Cash and bank deposits | 0.81 | |||
| Cash and cash equivalents | 0.81 | |||
| Balance sheet total (assets) | 41.60 | 42.98 | 6 718.86 | 6 715.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.60 | 6 682.96 | 6 678.02 | |
| Profit of the financial year | -12.60 | -4.43 | -4.94 | -3.07 |
| Shareholders equity total | 27.40 | 22.96 | 6 718.02 | 6 714.96 |
| Non-current liabilities total | ||||
| Current trade creditors | 6.88 | 0.83 | 0.84 | |
| Current owed to group member | 7.33 | 20.02 | ||
| Current liabilities total | 14.21 | 20.02 | 0.83 | 0.84 |
| Balance sheet total (liabilities) | 41.60 | 42.98 | 6 718.86 | 6 715.79 |
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