Heimstaden Scherfigs Have Komplementar ApS — Credit Rating and Financial Key Figures

CVR number: 35892583
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
External services-27.40-18.14
Gross profit-8.31-19.12-2.96-27.40-18.14
EBIT-8.31-19.12-2.96-27.40-18.14
Other financial income6.0234.03
Other financial expenses-1.97-0.86-3.25-1.57
Pre-tax profit-10.27-19.98-6.21-22.9515.89
Income taxes2.264.401.375.05-3.50
Net earnings-8.01-15.59-4.85-17.9112.39

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.105.011 076.181 062.171 052.481 062.38
Current deferred tax assets2.264.401.375.05
Short term receivables total107.271 080.581 063.531 057.531 062.38
Balance sheet total (assets)107.271 080.581 063.531 057.531 062.38

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital90.0090.0090.0090.0090.00
Retained earnings1.98993.97978.38973.53955.63
Profit of the financial year-8.01-15.59-4.85-17.9112.39
Shareholders equity total83.971 068.381 063.531 045.631 058.02
Provisions-0.00
Non-current liabilities total
Current trade creditors23.3112.2011.910.86
Short-term deferred tax liabilities3.50
Current liabilities total23.3112.2011.914.36
Balance sheet total (liabilities)107.271 080.581 063.531 057.531 062.38
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