Heimstaden Hyrdevej Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36720980
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 | -18.01 | -9.74 | -16.66 | ||
| Gross profit | -10.08 | -39.83 | -18.01 | -9.74 | -16.66 |
| EBIT | -10.08 | -39.83 | -18.01 | -9.74 | -16.66 |
| Other financial income | 13.88 | 10.97 | |||
| Other financial expenses | -2.11 | -0.02 | -1.59 | -0.42 | |
| Pre-tax profit | -12.19 | -39.85 | -19.59 | 4.14 | -6.11 |
| Income taxes | 7.05 | 1.72 | -54.43 | -0.91 | 1.34 |
| Net earnings | -5.14 | -38.13 | -74.02 | 3.23 | -4.76 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 356.13 | 345.00 | 338.89 | ||
| Current other receivables | 63.10 | ||||
| Current deferred tax assets | 8.77 | 4.56 | 0.92 | ||
| Short term receivables total | 63.10 | 8.77 | 360.69 | 345.00 | 339.81 |
| Balance sheet total (assets) | 113.10 | 58.77 | 410.69 | 395.00 | 389.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -42.19 | -47.34 | 414.53 | 340.51 | 343.74 |
| Profit of the financial year | -5.14 | -38.13 | -74.02 | 3.23 | -4.76 |
| Shareholders equity total | 2.67 | -35.47 | 390.51 | 393.74 | 388.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 37.62 | 11.91 | 0.84 | 0.84 | |
| Short-term deferred tax liabilities | 56.05 | 0.43 | |||
| Other non-interest bearing current liabilities | 54.39 | 56.61 | 8.27 | ||
| Current liabilities total | 110.44 | 94.24 | 20.18 | 1.26 | 0.84 |
| Balance sheet total (liabilities) | 113.10 | 58.77 | 410.69 | 395.00 | 389.81 |
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