Heimstaden Englandsgade ApS — Credit Rating and Financial Key Figures
CVR number: 42227935
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk
tel: 33751010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 779.19 | 1 522.24 | 2 052.91 | 2 289.76 |
| Reduction in value of non-current assets | 5 542.18 | -5 276.89 | - 318.73 | 2 590.83 |
| EBIT | 7 321.37 | -3 754.66 | 1 734.18 | 4 880.59 |
| Other financial income | 33.16 | 1 260.51 | 1 299.73 | |
| Other financial expenses | -2.83 | -0.74 | -1 460.44 | -1 476.35 |
| Pre-tax profit | 7 318.54 | -3 722.24 | 1 534.25 | 4 703.96 |
| Income taxes | -1 610.08 | 818.89 | - 337.54 | -1 034.87 |
| Net earnings | 5 708.46 | -2 903.35 | 1 196.70 | 3 669.09 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 68 622.26 | 63 822.70 | 64 171.22 | 66 809.73 |
| Tangible assets total | 68 622.26 | 63 822.70 | 64 171.22 | 66 809.73 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 4.59 | 21.39 | 0.86 | |
| Current amounts owed by group member comp. | 1 851.79 | 38 071.58 | 39 061.09 | 41 020.20 |
| Prepayments and accrued income | 3.66 | 3.90 | 5.45 | |
| Current other receivables | 112.77 | 57.57 | 114.43 | 81.57 |
| Short term receivables total | 1 969.15 | 38 132.82 | 39 200.80 | 41 108.09 |
| Balance sheet total (assets) | 70 591.42 | 101 955.52 | 103 372.03 | 107 917.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 62 373.75 | 68 082.21 | 65 178.86 | 66 375.56 |
| Profit of the financial year | 5 708.46 | -2 903.35 | 1 196.70 | 3 669.09 |
| Shareholders equity total | 68 122.21 | 65 218.86 | 66 415.56 | 70 084.65 |
| Provisions | 1 242.05 | 107.12 | 59.14 | 642.91 |
| Non-current loans from credit institutions | 35 107.42 | 35 127.17 | 35 146.92 | |
| Non-current advances received | 776.69 | |||
| Non-current other liabilities | 752.17 | 980.57 | 1 009.70 | |
| Non-current liabilities total | 776.69 | 35 859.59 | 36 107.74 | 36 156.62 |
| Advances received | 2.59 | 75.62 | 77.69 | 53.27 |
| Current trade creditors | 22.25 | 204.63 | 277.80 | 136.04 |
| Current owed to group member | 0.82 | |||
| Short-term deferred tax liabilities | 368.03 | 316.04 | 385.52 | 836.63 |
| Other non-interest bearing current liabilities | 57.60 | 173.66 | 47.75 | 7.69 |
| Current liabilities total | 450.47 | 769.94 | 789.58 | 1 033.63 |
| Balance sheet total (liabilities) | 70 591.42 | 101 955.52 | 103 372.03 | 107 917.82 |
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