Heimstaden Zinnsgade 9 Holding ApS — Credit Rating and Financial Key Figures
CVR number: 37225940
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk
tel: 33751010
www.Heimstaden.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -16.19 | -11.49 | -17.63 | ||
| Gross profit | -16.19 | -11.49 | -17.63 | ||
| EBIT | -16.19 | -2 528.56 | -1 355.96 | ||
| Other financial income | 0.09 | 0.01 | 0.12 | ||
| Other financial expenses | -0.02 | -1.36 | -1.13 | ||
| Pre-tax profit | 0.09 | 0.09 | -16.21 | -2 529.92 | -1 356.97 |
| Income taxes | -0.02 | -0.02 | 3.57 | 2.64 | 4.10 |
| Net earnings | 0.06 | 0.07 | -12.63 | -2 527.28 | -1 352.87 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 1 050.00 | 1 050.00 | 1 050.00 | 3 132.94 | 6 794.61 |
| Investments total | 1 050.00 | 1 050.00 | 1 050.00 | 3 132.94 | 6 794.61 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 3.43 | 3.50 | 0.07 | 0.08 | |
| Current deferred tax assets | 3.57 | 2.64 | 6.74 | ||
| Short term receivables total | 3.43 | 3.50 | 3.57 | 2.71 | 6.83 |
| Balance sheet total (assets) | 1 053.43 | 1 053.50 | 1 053.57 | 3 135.65 | 6 801.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 000.22 | 1 000.29 | 1 000.36 | 5 587.72 | 8 060.44 |
| Profit of the financial year | 0.06 | 0.07 | -12.63 | -2 527.28 | -1 352.87 |
| Shareholders equity total | 1 050.29 | 1 050.36 | 1 037.72 | 3 110.44 | 6 757.57 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.02 | ||||
| Current trade creditors | 3.13 | 3.13 | 6.66 | 0.88 | 0.83 |
| Current owed to group member | 9.19 | 24.32 | 43.03 | ||
| Short-term deferred tax liabilities | 0.02 | ||||
| Current liabilities total | 3.14 | 3.14 | 15.84 | 25.20 | 43.86 |
| Balance sheet total (liabilities) | 1 053.43 | 1 053.50 | 1 053.57 | 3 135.65 | 6 801.43 |
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