Heimstaden Nygården Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42023442
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -27.33 | -18.09 | -18.63 | |
| Gross profit | -11.59 | -27.33 | -18.09 | -18.63 |
| EBIT | -11.59 | -27.33 | -18.09 | -18.63 |
| Other financial income | 0.01 | 295.92 | 8.06 | |
| Other financial expenses | -0.09 | |||
| Pre-tax profit | -11.58 | -27.42 | 277.84 | -10.57 |
| Income taxes | 2.55 | 6.03 | -61.12 | 2.33 |
| Net earnings | -9.04 | -21.39 | 216.71 | -8.25 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 468.15 | 38 468.15 | 38 468.15 | 38 468.15 |
| Investments total | 468.15 | 38 468.15 | 38 468.15 | 38 468.15 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 248.30 | 237.67 | ||
| Current deferred tax assets | 2.55 | 6.03 | ||
| Short term receivables total | 2.55 | 6.03 | 248.30 | 237.67 |
| Balance sheet total (assets) | 470.69 | 38 474.18 | 38 716.44 | 38 705.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 428.15 | |||
| Other reserves | - 428.15 | |||
| Retained earnings | 428.15 | 38 419.11 | 38 397.72 | 38 614.44 |
| Profit of the financial year | -9.04 | -21.39 | 216.71 | -8.25 |
| Shareholders equity total | 459.11 | 38 437.72 | 38 654.44 | 38 646.19 |
| Provisions | -0.00 | |||
| Non-current liabilities total | ||||
| Current trade creditors | 11.91 | 0.88 | 0.83 | |
| Current owed to group member | 11.58 | 24.55 | ||
| Short-term deferred tax liabilities | 61.12 | 58.80 | ||
| Current liabilities total | 11.58 | 36.46 | 62.01 | 59.63 |
| Balance sheet total (liabilities) | 470.69 | 38 474.18 | 38 716.44 | 38 705.82 |
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