Heimstaden Skindergade 20 ApSActive
Key figures
Key ratios
2025Balance sheet structure
Corporate tax
The company is jointly taxed. Tax is assessed collectively at the administration company Heimstaden Danmark Ejendomme A/S.
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Consolidated accounts
2018- Gross profit
- 1.271.000 kr.
- Operating profit
- 2.463.000 kr.
- Profit for the year
- 1.537.000 kr.
- Equity
- 12.862.000 kr.
- Total assets
- 40.462.000 kr.
The figures above apply to the company alone (parent company); the group figures also include subsidiaries.
Financial statements2018–2025
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | ||||||||
| Cash and cash equivalents | 453.000 | 798.000 | 1.566.000 | 1.395.000 | 0 | — | — | — |
| Total current assets | 462.000 | 857.000 | 1.580.000 | 1.409.000 | 961.274 | 70.932 | 88.813 | 182.576 |
| Total non-current assets | 40.000.000 | 40.000.000 | 40.000.000 | 44.362.000 | 51.662.125 | 46.754.379 | 46.568.292 | 45.363.853 |
| Total assets | 40.462.000 | 40.857.000 | 41.580.000 | 45.771.000 | 52.623.399 | 46.825.311 | 46.657.105 | 45.546.429 |
| Balance sheet — liabilities and equity | ||||||||
| Current liabilities | 6.603.000 | 6.655.000 | 6.814.000 | 5.949.000 | 21.300.780 | 3.454.769 | 3.380.246 | 3.777.892 |
| Non-current liabilities | 17.883.000 | 17.448.000 | 17.384.000 | 17.209.000 | 453.868 | 16.621.805 | 16.551.044 | 16.551.220 |
| Total liabilities | 24.486.000 | 24.103.000 | 24.198.000 | 23.158.000 | 21.754.648 | 20.076.574 | 19.931.290 | 20.329.112 |
| Share capital | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 |
| Retained earnings of previous periods | 12.782.000 | 13.487.000 | 14.043.000 | 18.245.000 | 24.848.072 | 21.758.252 | 21.748.787 | 20.628.280 |
| Profit for the year | 1.537.000 | 705.000 | 556.000 | 4.202.000 | 6.603.110 | -3.089.820 | -9.468 | -1.120.508 |
| Total equity | 12.862.000 | 13.567.000 | 14.123.000 | 18.325.000 | 24.928.072 | 21.838.252 | 21.828.787 | 20.708.280 |
| Income statement | ||||||||
| Gross profit | 1.271.000 | 1.380.000 | 1.178.000 | 1.492.000 | 1.424.840 | 1.368.653 | 1.363.047 | 1.484.546 |
| Operating profit | 2.463.000 | 1.380.000 | — | 5.854.000 | 8.638.852 | -3.657.662 | — | -617.321 |
| Profit before income tax | 1.970.000 | 903.000 | 713.000 | 5.387.000 | 8.465.526 | -3.961.307 | -12.139 | -1.452.382 |
| Profit for the reporting year | 1.537.000 | 705.000 | 556.000 | 4.202.000 | 6.603.110 | -3.089.820 | -9.468 | -1.120.508 |
| Labour costs | — | — | — | — | — | — | — | — |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — |
| Other indicators | ||||||||
| Employees | — | — | — | — | 0 | 0 | 0 | 0 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets formål er at drive virksomhed ved investering i fast ejendom, administration og forvaltning af fast ejendom samt anden beslægtet virksomhed.
Selskabets resultat udgør -1.121 t.kr.
Excerpt from the management's review in the latest annual report.