Heimstaden Holing Engparken Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40501983
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk
www.Heimstaden.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -48.57 | -19.01 | -18.46 | ||
| Gross profit | -8.75 | -37.75 | -48.57 | -19.01 | -18.46 |
| EBIT | -8.75 | -37.75 | -48.57 | -19.01 | -18.46 |
| Other financial income | 13.00 | 0.26 | |||
| Other financial expenses | -5.25 | -2.16 | -1.29 | -3.13 | -6.74 |
| Pre-tax profit | -14.01 | -39.91 | -49.86 | -9.14 | -24.94 |
| Income taxes | 3.08 | 8.78 | 5.92 | 7.06 | 0.07 |
| Net earnings | -10.92 | -31.13 | -43.94 | -2.09 | -24.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 10 807.43 | 10 807.43 | 10 807.43 |
| Investments total | 50.00 | 50.00 | 10 807.43 | 10 807.43 | 10 807.43 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 10 529.58 | 10 520.35 | 0.07 | 0.07 | |
| Current deferred tax assets | 5.04 | 13.82 | 11.34 | 7.43 | 7.50 |
| Short term receivables total | 5.04 | 10 543.40 | 10 531.69 | 7.50 | 7.56 |
| Cash and bank deposits | 1.45 | 3.19 | 0.24 | ||
| Cash and cash equivalents | 1.45 | 3.19 | 0.24 | ||
| Balance sheet total (assets) | 56.50 | 10 596.60 | 21 339.37 | 10 814.93 | 10 815.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -86.41 | 10 432.24 | 10 628.97 | 10 585.03 | 10 582.95 |
| Profit of the financial year | -10.92 | -31.13 | -43.94 | -2.09 | -24.87 |
| Shareholders equity total | -57.34 | 10 441.11 | 10 625.03 | 10 622.95 | 10 598.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.63 | 11.91 | 0.84 | 0.84 | |
| Current owed to group member | 10 702.43 | 191.15 | 216.08 | ||
| Other non-interest bearing current liabilities | 113.84 | 117.86 | |||
| Current liabilities total | 113.84 | 155.48 | 10 714.34 | 191.98 | 216.92 |
| Balance sheet total (liabilities) | 56.50 | 10 596.60 | 21 339.37 | 10 814.93 | 10 815.00 |
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