Heimstaden Komplementar ApS — Credit Rating and Financial Key Figures
CVR number: 37421626
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 | |||||
| External services | -27.24 | -14.22 | -19.97 | ||
| Gross profit | -24.00 | 7.20 | -27.24 | -14.22 | -19.97 |
| EBIT | -24.00 | 7.20 | -27.24 | -14.22 | -19.97 |
| Other financial income | 4.24 | 29.73 | 24.54 | ||
| Other financial expenses | -0.83 | -3.11 | -0.00 | ||
| Pre-tax profit | -24.83 | 4.09 | -23.00 | 15.51 | 4.56 |
| Income taxes | 5.46 | -0.90 | 5.06 | -3.41 | -1.00 |
| Net earnings | -19.37 | 3.19 | -17.94 | 12.10 | 3.56 |
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. | 1 028.74 | 1 021.05 | 1 003.93 | 1 009.49 | 1 017.99 |
| Current other receivables | -0.00 | 3.94 | |||
| Current deferred tax assets | 5.46 | 5.06 | |||
| Short term receivables total | 1 034.20 | 1 021.05 | 1 008.99 | 1 013.43 | 1 017.99 |
| Balance sheet total (assets) | 1 034.20 | 1 021.05 | 1 008.99 | 1 013.43 | 1 017.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 981.20 | 961.83 | 965.02 | 947.08 | 959.18 |
| Profit of the financial year | -19.37 | 3.19 | -17.94 | 12.10 | 3.56 |
| Shareholders equity total | 1 011.83 | 1 015.02 | 997.08 | 1 009.18 | 1 012.74 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.90 | ||||
| Current trade creditors | 22.38 | 5.13 | 11.91 | 0.83 | 0.83 |
| Short-term deferred tax liabilities | 3.41 | 4.42 | |||
| Current liabilities total | 22.38 | 6.03 | 11.91 | 4.25 | 5.25 |
| Balance sheet total (liabilities) | 1 034.20 | 1 021.05 | 1 008.99 | 1 013.43 | 1 017.99 |
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