Heimstaden Holding 5 ApS — Credit Rating and Financial Key Figures
CVR number: 38413929
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk
tel: 33751010
www.Heimstaden.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -14.04 | -9.10 | -16.03 | ||
| Gross profit | -14.04 | -9.10 | -16.03 | ||
| EBIT | - 515.36 | -9.10 | -16.03 | ||
| Other financial income | 0.10 | 0.27 | |||
| Other financial expenses | -0.00 | -1.24 | -1.07 | ||
| Net income from associates (fin.) | -2.66 | -3.77 | |||
| Pre-tax profit | 0.10 | 0.10 | - 515.36 | -13.00 | -20.61 |
| Income taxes | -0.02 | -0.02 | 3.09 | 2.09 | 3.70 |
| Net earnings | 0.08 | 0.08 | - 512.27 | -10.92 | -16.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 620.00 | 620.00 | 118.68 | 116.02 | 112.24 |
| Investments total | 620.00 | 620.00 | 118.68 | 116.02 | 112.24 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.92 | 4.00 | 0.07 | 0.07 | |
| Current deferred tax assets | 3.09 | 2.09 | 5.79 | ||
| Short term receivables total | 3.92 | 4.00 | 3.09 | 2.16 | 5.86 |
| Balance sheet total (assets) | 623.92 | 624.00 | 121.77 | 118.17 | 118.10 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 570.69 | 570.77 | 570.85 | 58.58 | 47.66 |
| Profit of the financial year | 0.08 | 0.08 | - 512.27 | -10.92 | -16.91 |
| Shareholders equity total | 620.77 | 620.85 | 108.58 | 97.66 | 80.75 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 3.13 | 6.66 | 0.83 | 0.83 | |
| Current owed to group member | 6.54 | 19.68 | 36.52 | ||
| Short-term deferred tax liabilities | 0.02 | ||||
| Other non-interest bearing current liabilities | 3.13 | ||||
| Current liabilities total | 3.15 | 3.15 | 13.19 | 20.51 | 37.35 |
| Balance sheet total (liabilities) | 623.92 | 624.00 | 121.77 | 118.17 | 118.10 |
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