Heimstaden Brombærparken II Holding A/S — Credit Rating and Financial Key Figures
CVR number: 37242853
Sankt Petri Passage 5, 1165 København K
adm@heimstaden.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -27.06 | -18.14 | -18.86 | ||
| Gross profit | -23.66 | 8.65 | -27.06 | -18.14 | -18.86 |
| EBIT | -23.66 | 8.65 | -27.06 | -18.14 | -18.86 |
| Other financial income | 25.88 | 83.83 | - 174.41 | ||
| Other financial expenses | - 116.65 | - 910.60 | -1 048.72 | ||
| Pre-tax profit | 2.22 | 92.48 | - 143.71 | - 928.73 | -1 241.99 |
| Income taxes | 67.09 | -20.35 | 31.62 | 204.32 | 273.24 |
| Net earnings | 69.31 | 72.14 | - 112.10 | - 724.41 | - 968.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 59 837.90 | 59 837.90 | 59 837.90 | 59 837.90 | 59 837.90 |
| Investments total | 59 837.90 | 59 837.90 | 59 837.90 | 59 837.90 | 59 837.90 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 0.07 | 0.07 | |||
| Current deferred tax assets | 31.62 | 204.32 | 477.56 | ||
| Short term receivables total | 31.62 | 204.39 | 477.63 | ||
| Balance sheet total (assets) | 59 837.90 | 59 837.90 | 59 869.52 | 60 042.29 | 60 315.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 501.00 | 501.00 | 501.00 | 501.00 | 501.00 |
| Retained earnings | 31 655.15 | 31 724.46 | 31 796.59 | 31 684.50 | 30 960.08 |
| Profit of the financial year | 69.31 | 72.14 | - 112.10 | - 724.41 | - 968.75 |
| Shareholders equity total | 32 225.45 | 32 297.59 | 32 185.50 | 31 461.08 | 30 492.33 |
| Non-current liabilities total | |||||
| Current trade creditors | 24.00 | 0.18 | 11.91 | 0.83 | 0.84 |
| Current owed to group member | 27 587.96 | 27 519.78 | 27 672.12 | 28 580.38 | 29 822.36 |
| Short-term deferred tax liabilities | 0.49 | 20.34 | |||
| Current liabilities total | 27 612.45 | 27 540.31 | 27 684.02 | 28 581.21 | 29 823.20 |
| Balance sheet total (liabilities) | 59 837.90 | 59 837.90 | 59 869.52 | 60 042.29 | 60 315.53 |
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