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 length | 12 | 12 | 12 | 12 | 12 |
| 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 income | 6.02 | 34.03 | |||
| Other financial expenses | -1.97 | -0.86 | -3.25 | -1.57 | |
| Pre-tax profit | -10.27 | -19.98 | -6.21 | -22.95 | 15.89 |
| Income taxes | 2.26 | 4.40 | 1.37 | 5.05 | -3.50 |
| Net earnings | -8.01 | -15.59 | -4.85 | -17.91 | 12.39 |
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. | 105.01 | 1 076.18 | 1 062.17 | 1 052.48 | 1 062.38 |
| Current deferred tax assets | 2.26 | 4.40 | 1.37 | 5.05 | |
| Short term receivables total | 107.27 | 1 080.58 | 1 063.53 | 1 057.53 | 1 062.38 |
| Balance sheet total (assets) | 107.27 | 1 080.58 | 1 063.53 | 1 057.53 | 1 062.38 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 1.98 | 993.97 | 978.38 | 973.53 | 955.63 |
| Profit of the financial year | -8.01 | -15.59 | -4.85 | -17.91 | 12.39 |
| Shareholders equity total | 83.97 | 1 068.38 | 1 063.53 | 1 045.63 | 1 058.02 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 23.31 | 12.20 | 11.91 | 0.86 | |
| Short-term deferred tax liabilities | 3.50 | ||||
| Current liabilities total | 23.31 | 12.20 | 11.91 | 4.36 | |
| Balance sheet total (liabilities) | 107.27 | 1 080.58 | 1 063.53 | 1 057.53 | 1 062.38 |
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