Heimstaden Mejrup C Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41849479
Sankt Petri Passage 5, 1165 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.43 | -18.15 | -18.46 | ||
| Gross profit | -13.17 | -6.25 | -5.43 | -18.15 | -18.46 |
| EBIT | -13.17 | -6.25 | -5.43 | -18.15 | -18.46 |
| Other financial income | 9.13 | 0.94 | |||
| Other financial expenses | -39.08 | -95.75 | -95.18 | -67.95 | - 147.46 |
| Pre-tax profit | -52.25 | - 102.00 | - 100.60 | -76.97 | - 164.98 |
| Income taxes | 54.69 | 16.93 | 36.30 | ||
| Net earnings | -52.25 | - 102.00 | -45.91 | -60.04 | - 128.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 4 687.50 | 4 687.50 | 4 687.50 | 4 687.50 | 4 687.50 |
| Investments total | 4 687.50 | 4 687.50 | 4 687.50 | 4 687.50 | 4 687.50 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.07 | 0.07 | |||
| Current deferred tax assets | 54.69 | 55.55 | 91.85 | ||
| Short term receivables total | 54.69 | 55.62 | 91.92 | ||
| Cash and bank deposits | 39.32 | 38.97 | 26.28 | ||
| Cash and cash equivalents | 39.32 | 38.97 | 26.28 | ||
| Balance sheet total (assets) | 4 726.82 | 4 726.47 | 4 768.47 | 4 743.12 | 4 779.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -52.25 | 345.76 | 299.84 | 239.81 | |
| Profit of the financial year | -52.25 | - 102.00 | -45.91 | -60.04 | - 128.69 |
| Shareholders equity total | -12.25 | - 114.24 | 339.84 | 279.81 | 151.12 |
| Non-current owed to group member | 4 726.56 | 4 463.11 | 4 627.46 | ||
| Non-current liabilities total | 4 726.56 | 4 463.11 | 4 627.46 | ||
| Current trade creditors | 18.75 | 5.50 | 0.21 | 0.84 | |
| Current owed to group member | 4 821.96 | 4 423.13 | |||
| Other non-interest bearing current liabilities | 12.50 | ||||
| Current liabilities total | 12.50 | 4 840.72 | 4 428.63 | 0.21 | 0.84 |
| Balance sheet total (liabilities) | 4 726.82 | 4 726.47 | 4 768.47 | 4 743.12 | 4 779.42 |
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