Heimdalgaard ApS
CVRCVR number42456705Under konkurs
Company financials
Key figures
Updated 31 Jul 2025
- Return on assets
- -107.8%
- Return on equity
- –
- Current ratio
- 25.9%
- Equity ratio
- -39.8%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | -67,492 |
Operating profit | -576,815 |
Finance income | -3,896 |
Tax expense | 0 |
Profit/loss for the year | -580,711 |
Employees
| Reporting period | |
|---|---|
Avg. employees | 2 |
Personnel costs | 462,186 DKK |
Balance sheet
| Reporting period | |
|---|---|
Cash and cash equivalents | 9,959 |
Current assets | 140,345 |
Non-current assets | 394,589 |
Total assets | 534,934 |
Equity | -213,121 |
Liabilities | 748,055 |
Current liabilities | 542,722 |
Working capital
| Reporting period | |
|---|---|
Inventories | 15,000 |
Trade receivables | 23,667 |
Other current receivables | 0 |
Trade payables | 16,822 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 62,500 |
Retained earnings | -275,621 |
Proposed dividend recognised in equity | 0 |
Investments and assets
| Reporting period | |
|---|---|
Property, plant and equipment | 381,018 |
Annual report highlights
Official annual report · 2024
Business and development
Management review (fallback)
Selskabets formål er udviklingsvirksomhed indenfor mikrogrønt og tilgrænsede områder samt salg heraf.
Commitments and security
Contingent liabilities
Virksomheden er sambeskattet med modervirksomheden Asgaard Holding ApS som administrationsselskab og hæfter begrænset og subsidiært med øvrige sambeskattede selskaber for betaling af selskabsskat, samt for kildeskat på renter, royalties og udbytter.
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