Housing Partner ApS — Credit Rating and Financial Key Figures
CVR number: 41520922
Strandvejen 183, 2900 Hellerup
cs@hellerupbolig.dk
tel: 53539064
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -23.18 | 10.64 | -44.46 | -41.63 | -94.12 |
| Employee benefit expenses | -5.93 | -4.50 | |||
| Total depreciation | -55.50 | -55.50 | -55.50 | ||
| EBIT | -23.18 | 4.70 | -99.96 | -97.13 | - 154.12 |
| Other financial income | 0.87 | ||||
| Other financial expenses | -0.10 | -0.92 | -14.09 | -37.10 | -4.12 |
| Pre-tax profit | -23.28 | 3.78 | - 114.04 | - 134.23 | - 157.36 |
| Net earnings | -23.28 | 3.78 | - 114.04 | - 134.23 | - 157.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 250.00 | 220.00 | 190.00 | ||
| Intangible assets total | 250.00 | 220.00 | 190.00 | ||
| Machinery and equipment | 144.50 | 119.00 | 93.50 | ||
| Tangible assets total | 144.50 | 119.00 | 93.50 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.78 | 90.10 | 17.91 | 12.17 | |
| Current amounts owed by group member comp. | 7.59 | 22.64 | |||
| Current other receivables | 4.38 | 3.00 | |||
| Short term receivables total | 4.38 | 10.78 | 93.10 | 25.51 | 34.81 |
| Cash and bank deposits | 22.63 | 29.38 | 45.98 | 182.89 | 3.22 |
| Cash and cash equivalents | 22.63 | 29.38 | 45.98 | 182.89 | 3.22 |
| Balance sheet total (assets) | 27.00 | 40.16 | 533.58 | 547.40 | 321.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -23.28 | -19.50 | - 133.54 | - 267.77 | |
| Profit of the financial year | -23.28 | 3.78 | - 114.04 | - 134.23 | - 157.36 |
| Shareholders equity total | 16.72 | 20.50 | -93.54 | - 227.77 | - 385.13 |
| Non-current owed to group member | 463.50 | 500.58 | 500.58 | ||
| Non-current liabilities total | 463.50 | 500.58 | 500.58 | ||
| Current loans from credit institutions | 4.04 | ||||
| Current trade creditors | 8.48 | 8.48 | 106.03 | 5.00 | 5.00 |
| Current owed to participating | 1.80 | 33.59 | 69.51 | 62.47 | |
| Other non-interest bearing current liabilities | 11.18 | 24.00 | 200.08 | 134.59 | |
| Current liabilities total | 10.28 | 19.66 | 163.63 | 274.59 | 206.09 |
| Balance sheet total (liabilities) | 27.00 | 40.16 | 533.58 | 547.40 | 321.54 |
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