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APSActiveCVR 19329496Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 19960 employeeswww.Heimstaden.dk
Revenue 2024
DKK 143,3M
+17% vs 2023
EBITDA margin
164.2%
+353% vs 2023
Equity ratio
33.0%
Financial strength
Net profit 2024
DKK 126,1M
+231% vs 2023
| Revenue | DKK 143,3M | +17% |
| EBITDA | DKK 235,3M | +353% |
| Net profit | DKK 126,1M | +231% |
| Total assets | DKK 3,9B | +4% |
| Equity | DKK 1,3B | +11% |
| Employees | 0 | — |
Legal name
Heimstaden Odense Ejendomme ApS
CVR number
19329496
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
31. maj 1996
Share capital
DKK 38.870.301
Employees
0
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at erhverve, eje, sælge og udleje ejendomme samt anden hermed beslægtet virksomhed.
Address
Sankt Petri Passage 5, 3. th
Email
adm@heimstaden.dk
Website
www.Heimstaden.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 406.188 | 396.584 | 365.635 | 294.557 | — | — | 288.404 | 295.624 | 144.629 | 136.653 | 122.680 | 143.307 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -45.009 | -43.733 | -42.536 | -41.150 | -0 | -0 | -46.384 | -50.825 | -0 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 267.160 | 275.306 | 234.772 | 205.690 | — | — | 316.877 | 391.090 | 329.961 | -71.896 | -92.960 | 235.346 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -30.212 | 1.320 | -1.165 | -143 | -0 | -0 | -8.454 | -3.385 | -0 | -0 | -0 | -0 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 236.948 | 273.986 | 233.607 | 205.547 | — | — | 308.423 | 387.705 | 329.961 | -71.896 | -92.960 | 235.346 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -179.640 | -206.498 | -167.526 | -133.663 | 0 | 0 | -48.693 | -46.248 | -22.631 | -22.016 | -55.551 | -73.645 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -405.087 | -50.645 | 66.081 | 71.884 | — | — | 259.730 | 341.457 | 307.330 | -93.912 | -148.511 | 161.702 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -110.328 | -48.523 | 34.185 | 13.762 | -0 | -0 | 51.322 | 78.334 | 75.755 | 5.605 | -52.456 | 35.574 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | -294.759 | -2.122 | 57.708 | 58.122 | — | — | 208.408 | 263.123 | 231.575 | -99.517 | -96.054 | 126.127 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.099.686 | 5.579.247 | 4.316.065 | 4.274.306 | 0 | 0 | 4.244.891 | 4.483.494 | 4.120.373 | 4.075.953 | 3.715.644 | 3.856.829 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 7.618 | 5.496 | 63.204 | 121.326 | — | — | 1.258.264 | 1.381.387 | 1.296.381 | 1.196.864 | 1.145.310 | 1.271.437 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.713.247 | 5.095.200 | 3.948.505 | 3.736.271 | 0 | 0 | 2.535.248 | 2.572.239 | 2.216.098 | 2.172.883 | 2.163.240 | 2.158.724 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137.712 | 300.769 | 109.247 | 214.894 | 0 | 0 | 106.214 | 125.219 | 153.590 | 287.277 | 33.225 | 30.190 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.850.959 | 5.395.969 | 4.057.752 | 3.951.165 | 0 | 0 | 2.641.462 | 2.697.458 | 2.369.688 | 2.460.160 | 2.196.465 | 2.188.914 |
EBITDA margin
164.2%
This company
15.8%
Market median
+939% vs market
19992024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
19992024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
19992024
Net profit margin
88.0%
This company
8.1%
Market median
+986% vs market
19992024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
19992024
Debt / equity
2.03×
This company
0.62×
Market median
-227% vs market
19992024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ND Management | Management | 2011 | — | — |
PU Management | Management | 2012 | — | — |
HD Founder | Founder | 1996 | — | — |
MB Management | Management | 2021 | — | — |
SO Deputy | Deputy | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Denmark Holding ApS | Company | 100.0% | 100.0% | 2017 |
HD EJENDOMME HOLDING ApS | Company | 66.7% | 66.7% | 2012 |
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Heimstaden Bostad Invest 9 A/SHeimstaden Denmark Holding ApS
Heimstaden Odense Ejendomme ApS (this company)Board members of Heimstaden Odense Ejendomme ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nicolas Delbing | Management | 0 companies |
| Peter Uldall Borch | Management | 0 companies |
| Heine Delbing | Founder | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Svend Ole Nielsen | Deputy | 0 companies |
| Johan Anders Lundkvist | Board of Directors | 0 companies |
| Hans Rikard Henriksson | Board of Directors | 0 companies |
| Sven Holm | Board of Directors | 0 companies |
| Frantz Palludan | Chairman | 0 companies |
| Keld Mikkelsen | Board of Directors | 0 companies |
| Niels Troen | Board of Directors | 0 companies |
| Jens Ole Jensen | Board of Directors | 0 companies |
| Carsten Hesselhøj | Board of Directors | 0 companies |
| Poul Hedegaard | Board of Directors | 0 companies |
| Henrik Anders Erik Gerdin | Board of Directors | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Marianne Philip | Board of Directors | 0 companies |
| Kristian Victor Krogh | Chairman | 0 companies |
| Eva Delbing | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Stefan Leif Albinsson | Board of Directors | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |
| John Fredrik Jonsson | Board of Directors | 0 companies |
| Michael Visby Berthelsen | Chairman | 0 companies |
| Lars Jensen | Chairman | 0 companies |
| Janne Schmidt Eriksen | Board of Directors | 0 companies |