Heimstaden Herman Bangs Vej Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40533710
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 | -48.57 | -19.01 | -18.46 | ||
| Gross profit | -6.25 | -40.58 | -48.57 | -19.01 | -18.46 |
| EBIT | -6.25 | -40.58 | -48.57 | -19.01 | -18.46 |
| Other financial income | 10.40 | 0.10 | |||
| Other financial expenses | -0.30 | -0.04 | -1.30 | -1.89 | -3.60 |
| Pre-tax profit | -6.55 | -40.62 | -49.87 | -10.49 | -21.96 |
| Income taxes | 1.44 | 8.94 | 10.97 | 2.31 | 4.83 |
| Net earnings | -5.11 | -31.68 | -38.90 | -8.18 | -17.13 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 40.00 | 40.00 | 8 415.95 | 8 415.95 | 8 415.95 |
| Investments total | 40.00 | 40.00 | 8 415.95 | 8 415.95 | 8 415.95 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8 375.95 | 8 363.97 | 0.07 | 0.07 | |
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 1.59 | 8.94 | 11.46 | 2.80 | 7.63 |
| Short term receivables total | 3.59 | 8 384.89 | 8 375.43 | 2.86 | 7.70 |
| Cash and bank deposits | 0.54 | 5.89 | 2.73 | ||
| Cash and cash equivalents | 0.54 | 5.89 | 2.73 | ||
| Balance sheet total (assets) | 44.14 | 8 430.78 | 16 794.11 | 8 418.82 | 8 423.65 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -14.55 | 8 356.29 | 8 324.60 | 8 285.70 | 8 277.52 |
| Profit of the financial year | -5.11 | -31.68 | -38.90 | -8.18 | -17.13 |
| Shareholders equity total | 20.34 | 8 364.60 | 8 325.70 | 8 317.52 | 8 300.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 37.62 | 11.91 | 0.83 | 0.84 |
| Current owed to group member | 8 456.50 | 100.46 | 122.42 | ||
| Other non-interest bearing current liabilities | 17.55 | 28.55 | |||
| Current liabilities total | 23.80 | 66.17 | 8 468.41 | 101.29 | 123.26 |
| Balance sheet total (liabilities) | 44.14 | 8 430.78 | 16 794.11 | 8 418.82 | 8 423.65 |
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