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Heimstaden Odense Ejendomme ApS
APS
Active
Advertising protection
CVR 19329496
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1996 · 30 years old
0 employees
www.Heimstaden.dk
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Denmark
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Companies
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Rental and operating of own or leased real estate
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Heimstaden Odense Ejendomme ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
85M
170M
255M
340M
296M
2020
145M
2021
137M
2022
123M
2023
143M
2024
EBITDA
DKK millions
489M
338M
186M
35M
-116M
391M
2020
330M
-16%
2021
-72M
-122%
2022
-93M
-29%
2023
235M
+353%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
295.624
144.629
136.653
122.680
143.307
Staff expenses
-50.825
-0
-0
-0
-0
EBITDA
391.090
329.961
-71.896
-92.960
235.346
Depreciation & amort.
-3.385
-0
-0
-0
-0
EBIT
387.705
329.961
-71.896
-92.960
235.346
Net financials
-46.248
-22.631
-22.016
-55.551
-73.645
Profit before tax
341.457
307.330
-93.912
-148.511
161.702
Tax
78.334
75.755
5.605
-52.456
35.574
Net profit
263.123
231.575
-99.517
-96.054
126.127
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.483.494
4.120.373
4.075.953
3.715.644
3.856.829
Equity
1.381.387
1.296.381
1.196.864
1.145.310
1.271.437
Long-term debt
2.572.239
2.216.098
2.172.883
2.163.240
2.158.724
Short-term debt
125.219
153.590
287.277
33.225
30.190
Total debt
2.697.458
2.369.688
2.460.160
2.196.465
2.188.914
Financial ratios
5-year trend
EBITDA margin
164.2%
This company
15.8%
Market median
+939% vs market
2020
2024
Equity ratio
33.0%
This company
38.2%
Market median
+14% vs market
2020
2024
Return on equity
9.9%
This company
18.4%
Market median
-46% vs market
2020
2024
Net profit margin
88.0%
This company
8.1%
Market median
+986% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
2.03×
This company
0.62×
Market median
-227% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Heimstaden Odense Ejendomme ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
