Heimstaden Islev Have I Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39502992
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 | -27.00 | -17.98 | -24.26 | ||
| Gross profit | -37.51 | 1.65 | -27.00 | -17.98 | -24.26 |
| EBIT | -37.51 | 1.65 | -27.00 | -17.98 | -24.26 |
| Other financial income | 0.05 | ||||
| Other financial expenses | -0.22 | -2.39 | -2.91 | ||
| Pre-tax profit | -37.50 | 1.78 | -27.22 | -20.37 | -27.12 |
| Income taxes | 8.25 | -0.47 | 5.99 | 4.48 | 5.97 |
| Net earnings | -29.25 | 1.31 | -21.23 | -15.89 | -21.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 |
| Investments total | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 | 50 000.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.07 | ||||
| Current deferred tax assets | 13.38 | 5.99 | 4.48 | 10.45 | |
| Short term receivables total | 13.38 | 5.99 | 4.55 | 10.45 | |
| Balance sheet total (assets) | 50 013.38 | 50 000.00 | 50 005.99 | 50 004.55 | 50 010.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 49 938.28 | 49 909.03 | 49 910.35 | 49 889.11 | 49 873.22 |
| Profit of the financial year | -29.25 | 1.31 | -21.23 | -15.89 | -21.15 |
| Shareholders equity total | 49 959.03 | 49 960.35 | 49 939.11 | 49 923.22 | 49 902.07 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 0.18 | 11.91 | 0.86 | 0.84 |
| Current owed to group member | 39.34 | 39.08 | 54.97 | 80.46 | 101.98 |
| Short-term deferred tax liabilities | 0.39 | ||||
| Other non-interest bearing current liabilities | 5.56 | ||||
| Current liabilities total | 54.34 | 39.65 | 66.88 | 81.32 | 108.38 |
| Balance sheet total (liabilities) | 50 013.38 | 50 000.00 | 50 005.99 | 50 004.55 | 50 010.45 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.