Heimstaden Hirsehaven ApS — Credit Rating and Financial Key Figures
CVR number: 44074060
Sankt Petri Passage 5, 1165 København K
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -2 429.61 | 8 202.17 |
| Reduction in value of non-current assets | -20 157.12 | - 576.22 |
| EBIT | -22 586.73 | 7 625.95 |
| Other financial expenses | -27.61 | |
| Pre-tax profit | -22 586.73 | 7 598.35 |
| Income taxes | -1 423.50 | -1 671.64 |
| Net earnings | -24 010.23 | 5 926.71 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 219 200.31 | 222 287.21 |
| Tangible assets total | 219 200.31 | 222 287.21 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 60 001.03 | |
| Current other receivables | 91.14 | |
| Current deferred tax assets | 534.51 | |
| Short term receivables total | 534.51 | 60 092.17 |
| Cash and bank deposits | 40.00 | |
| Cash and cash equivalents | 40.00 | |
| Balance sheet total (assets) | 219 774.82 | 282 379.37 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 28 786.14 | 64 775.90 |
| Profit of the financial year | -24 010.23 | 5 926.71 |
| Shareholders equity total | 4 815.90 | 70 742.62 |
| Provisions | 1 958.02 | 1 839.15 |
| Non-current loans from credit institutions | 136 806.07 | |
| Non-current other liabilities | 4 173.30 | |
| Non-current liabilities total | 140 979.36 | |
| Current loans from credit institutions | 957.49 | |
| Advances received | 4 829.32 | 190.76 |
| Current trade creditors | 5 518.69 | 1 159.16 |
| Current owed to group member | 202 652.90 | 64 956.77 |
| Short-term deferred tax liabilities | 1 255.99 | |
| Other non-interest bearing current liabilities | 298.08 | |
| Current liabilities total | 213 000.90 | 68 818.25 |
| Balance sheet total (liabilities) | 219 774.82 | 282 379.37 |
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