Heimstaden Amagerbrogade I Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39709732
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | -4 580.02 | 878.82 | |||
| External services | -27.24 | -18.16 | -16.03 | ||
| Gross profit | -26.57 | 5.46 | -27.24 | -4 598.18 | 862.78 |
| EBIT | -26.57 | 5.46 | -27.24 | -4 598.18 | 862.78 |
| Other financial income | 0.05 | 0.14 | |||
| Other financial expenses | -0.23 | -2.22 | -2.15 | ||
| Pre-tax profit | -26.55 | 5.56 | -27.47 | -4 600.35 | 860.76 |
| Income taxes | 5.84 | -1.22 | 6.04 | 4.47 | 3.97 |
| Net earnings | -20.71 | 4.34 | -21.43 | -4 595.88 | 864.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 49 510.25 | 49 510.25 | 49 510.25 | 44 930.23 | 45 809.05 |
| Investments total | 49 510.25 | 49 510.25 | 49 510.25 | 44 930.23 | 45 809.05 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 18.19 | 0.07 | |||
| Current deferred tax assets | 5.84 | 6.04 | 4.47 | 8.44 | |
| Short term receivables total | 5.84 | 6.04 | 22.66 | 8.51 | |
| Balance sheet total (assets) | 49 516.09 | 49 510.25 | 49 516.30 | 44 952.89 | 45 817.56 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 49 435.74 | 49 415.03 | 49 419.37 | 49 397.94 | 44 802.06 |
| Profit of the financial year | -20.71 | 4.34 | -21.43 | -4 595.88 | 864.74 |
| Shareholders equity total | 49 465.03 | 49 469.37 | 49 447.94 | 44 852.06 | 45 716.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.63 | 11.90 | 0.83 | 0.83 | |
| Current owed to group member | 30.44 | 39.66 | 56.45 | 100.00 | 99.93 |
| Short-term deferred tax liabilities | 1.22 | ||||
| Current liabilities total | 51.06 | 40.88 | 68.36 | 100.83 | 100.76 |
| Balance sheet total (liabilities) | 49 516.09 | 49 510.25 | 49 516.30 | 44 952.89 | 45 817.56 |
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