Heimstaden Residential V Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43664905
Sankt Petri Passage 5, 1165 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -18.04 | -16.30 |
| Gross profit | -18.04 | -16.30 |
| EBIT | - 655.63 | 621.29 |
| Other financial income | 0.45 | 0.88 |
| Other financial expenses | - 160.01 | - 317.57 |
| Pre-tax profit | - 815.19 | 304.61 |
| Income taxes | 39.07 | 73.26 |
| Net earnings | - 776.12 | 377.87 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 13 702.31 | 14 339.90 |
| Investments total | 13 702.31 | 14 339.90 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 0.07 | 0.07 |
| Current other receivables | 0.00 | |
| Current deferred tax assets | 39.07 | 112.33 |
| Short term receivables total | 39.14 | 112.40 |
| Balance sheet total (assets) | 13 741.45 | 14 452.30 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 3 800.00 | 3 023.88 |
| Profit of the financial year | - 776.12 | 377.87 |
| Shareholders equity total | 3 063.88 | 3 441.75 |
| Provisions | -0.00 | |
| Non-current liabilities total | ||
| Current trade creditors | 1.30 | 0.83 |
| Current owed to group member | 10 676.27 | 11 009.72 |
| Current liabilities total | 10 677.57 | 11 010.55 |
| Balance sheet total (liabilities) | 13 741.45 | 14 452.30 |
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