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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -27.40 | -18.14 | -17.63 | ||
| Gross profit | -19.12 | -2.96 | -27.40 | -18.14 | -17.63 |
| EBIT | -19.12 | -2.96 | -27.40 | -18.14 | -17.63 |
| Other financial income | 6.02 | 34.03 | 34.49 | ||
| Other financial expenses | -0.86 | -3.25 | -1.57 | -0.00 | |
| Pre-tax profit | -19.98 | -6.21 | -22.95 | 15.89 | 16.85 |
| Income taxes | 4.40 | 1.37 | 5.05 | -3.50 | -3.71 |
| Net earnings | -15.59 | -4.85 | -17.91 | 12.39 | 13.14 |
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. | 1 076.18 | 1 062.17 | 1 052.48 | 1 062.38 | 1 079.20 |
| Current deferred tax assets | 4.40 | 1.37 | 5.05 | ||
| Short term receivables total | 1 080.58 | 1 063.53 | 1 057.53 | 1 062.38 | 1 079.20 |
| Balance sheet total (assets) | 1 080.58 | 1 063.53 | 1 057.53 | 1 062.38 | 1 079.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.00 | 90.00 | 90.00 |
| Retained earnings | 993.97 | 978.38 | 973.53 | 955.63 | 968.02 |
| Profit of the financial year | -15.59 | -4.85 | -17.91 | 12.39 | 13.14 |
| Shareholders equity total | 1 068.38 | 1 063.53 | 1 045.63 | 1 058.02 | 1 071.17 |
| Non-current liabilities total | |||||
| Current trade creditors | 12.20 | 11.91 | 0.86 | 0.83 | |
| Short-term deferred tax liabilities | 3.50 | 7.20 | |||
| Current liabilities total | 12.20 | 11.91 | 4.36 | 8.04 | |
| Balance sheet total (liabilities) | 1 080.58 | 1 063.53 | 1 057.53 | 1 062.38 | 1 079.20 |
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