Heimstaden Danmark Ejendomme A/S — Credit Rating and Financial Key Figures
CVR number: 35852093
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 | - 120.06 | - 135.40 | -49.58 | ||
| Gross profit | - 111.46 | 22 043.85 | - 120.06 | - 135.40 | -49.58 |
| EBIT | - 111.46 | 22 043.85 | - 120.06 | - 135.40 | -49.58 |
| Other financial income | 54.23 | 39.88 | 175.15 | 592.25 | |
| Other financial expenses | - 208.61 | - 810.49 | -2 949.47 | -91.90 | -1 186.37 |
| Pre-tax profit | - 290.07 | 21 287.59 | -3 029.64 | -52.15 | - 643.70 |
| Income taxes | 25.97 | -66.10 | 59.88 | -6.26 | - 119.22 |
| Net earnings | - 264.10 | 21 221.50 | -2 969.76 | -58.41 | - 762.92 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 21.00 | ||||
| Prepayments and accrued income | 64.01 | ||||
| Current other receivables | 0.00 | 64.01 | |||
| Current deferred tax assets | 51 365.64 | 246 859.11 | 139 474.40 | 195 579.33 | |
| Short term receivables total | 51 450.64 | 64.01 | 246 859.11 | 139 474.40 | 195 579.33 |
| Cash and bank deposits | 902.04 | 104 479.65 | 1 711.60 | 47 575.62 | 22 898.35 |
| Cash and cash equivalents | 902.04 | 104 479.65 | 1 711.60 | 47 575.62 | 22 898.35 |
| Balance sheet total (assets) | 52 352.68 | 104 543.65 | 248 570.70 | 187 050.02 | 218 477.68 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 46 000.00 | ||||
| Retained earnings | 52 032.37 | 51 768.27 | 72 989.77 | 24 020.01 | 23 961.60 |
| Profit of the financial year | - 264.10 | 21 221.50 | -2 969.76 | -58.41 | - 762.92 |
| Shareholders equity total | 52 268.27 | 73 489.77 | 70 520.01 | 70 461.60 | 23 698.68 |
| Provisions | 0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 84.40 | 26.00 | 49.40 | 25.00 | 74.30 |
| Short-term deferred tax liabilities | 31 027.88 | 178 001.29 | 116 563.42 | 194 704.71 | |
| Current liabilities total | 84.40 | 31 053.88 | 178 050.69 | 116 588.42 | 194 779.01 |
| Balance sheet total (liabilities) | 52 352.68 | 104 543.65 | 248 570.70 | 187 050.02 | 218 477.68 |
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