Heimstaden Mejrup D ApS — Credit Rating and Financial Key Figures
CVR number: 41370963
Sankt Petri Passage 5, 1165 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -18.91 | -11.45 | 1 728.75 | 1 699.77 |
| Reduction in value of non-current assets | 16 051.98 | -5 089.43 | -23.01 | |
| EBIT | -18.91 | 16 040.52 | -3 360.67 | 1 676.76 |
| Other financial income | 0.11 | 404.53 | 187.66 | |
| Other financial expenses | -44.86 | - 421.64 | - 991.48 | -1 348.09 |
| Pre-tax profit | -63.77 | 15 618.99 | -3 947.63 | 516.33 |
| Income taxes | -3 422.15 | 868.48 | - 113.59 | |
| Net earnings | -63.77 | 12 196.84 | -3 079.15 | 402.74 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 3 750.00 | 9 568.24 | |||
| Buildings | 43 608.31 | 38 579.87 | 38 574.52 | ||
| Tangible assets total | 3 750.00 | 9 568.24 | 43 608.31 | 38 579.87 | 38 574.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 378.69 | 5 480.84 | |||
| Prepayments and accrued income | 12.82 | ||||
| Current other receivables | 26.87 | ||||
| Current deferred tax assets | 17.41 | ||||
| Short term receivables total | 39.69 | 5 378.69 | 5 498.25 | ||
| Cash and bank deposits | 29.27 | 41.96 | 186.04 | ||
| Cash and cash equivalents | 29.27 | 41.96 | 186.04 | ||
| Balance sheet total (assets) | 3 779.28 | 9 610.20 | 43 834.04 | 43 958.56 | 44 072.77 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 3 700.00 | 3 636.23 | 15 833.07 | 12 753.92 | |
| Profit of the financial year | -63.77 | 12 196.84 | -3 079.15 | 402.74 | |
| Shareholders equity total | 40.00 | 3 686.23 | 15 883.07 | 12 803.92 | 13 206.65 |
| Provisions | 3 422.15 | 2 567.76 | 2 698.76 | ||
| Non-current loans from credit institutions | 27 421.13 | 27 291.93 | |||
| Non-current other liabilities | 601.12 | 615.61 | |||
| Non-current liabilities total | 28 022.25 | 27 907.53 | |||
| Current loans from credit institutions | 0.12 | 107.38 | 137.04 | ||
| Advances received | 34.13 | ||||
| Current trade creditors | 18.75 | 142.59 | 98.80 | 122.03 | |
| Current owed to group member | 3 739.28 | 5 741.84 | 23 773.98 | 358.46 | |
| Other non-interest bearing current liabilities | 163.27 | 578.13 | 0.75 | ||
| Current liabilities total | 3 739.28 | 5 923.97 | 24 528.82 | 564.64 | 259.81 |
| Balance sheet total (liabilities) | 3 779.28 | 9 610.20 | 43 834.04 | 43 958.56 | 44 072.77 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
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.