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K/SActiveCVR 28864949Sankt Petri Passage 5, 3. thService activities incidental to land transportation · NACE 5221Est. 2005— employees
Revenue 2024
DKK 5,4M
-6% vs 2023
EBITDA margin
157.0%
-75% vs 2023
Equity ratio
63.4%
Financial strength
Net profit 2024
DKK 5,2M
-83% vs 2023
| Revenue | DKK 5,4M | -6% |
| EBITDA | DKK 8,5M | -75% |
| Net profit | DKK 5,2M | -83% |
| Total assets | DKK 285,2M | -3% |
| Equity | DKK 180,8M | +3% |
| Employees | — | — |
Legal name
Heimstaden Teglværkshavnen K/S
CVR number
28864949
Legal form
Kommanditselskab
NACE code
5221 · Service activities incidental to land transportation
Founded
24. juni 2005
Share capital
—
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Company purpose
Virksomhedens 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
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.359 | 5.775 | 5.444 | 5.749 | 5.406 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 8.352 | 30.905 | -10.843 | 33.881 | 8.488 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 8.352 | 30.905 | -10.843 | 33.881 | 8.488 |
| Net financials | -718 | -878 | -954 | -2.652 | -3.335 |
| Profit before tax | 7.634 | 30.027 | -11.797 | 31.229 | 5.153 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 7.634 | 30.027 | -11.797 | 31.229 | 5.153 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 245.198 | 275.164 | 263.241 | 294.396 | 285.195 |
| Equity | 126.138 | 156.166 | 144.369 | 175.598 | 180.751 |
| Long-term debt | 115.041 | 118.099 | 118.408 | 118.414 | 104.029 |
| Short-term debt | 4.019 | 899 | 465 | 384 | 415 |
| Total debt | 119.060 | 118.998 | 118.872 | 118.798 | 104.444 |
EBITDA margin
157.0%
This company
15.8%
Market median
+894% vs market
20202024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
2.9%
This company
18.4%
Market median
-84% vs market
20202024
Net profit margin
95.3%
This company
8.1%
Market median
+1077% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
0.58×
This company
0.62×
Market median
+6% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB Management | Management | 2020 |
| Former (2) | ||
PA Executive Committee | Executive Committee | 2005 – 2005 |
LB Management | Management | 2019 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (17) | ||
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2008 – 2012 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2014 – 2016 | |
| Chairman | 2005 – 2012 | |
| Chairman | 2019 – 2021 | |
| Board of Directors | 2011 – 2012 | |
| Board of Directors | 2016 – 2019 | |
| Chairman | 2021 – 2025 | |
| Chairman | 2014 – 2016 | |
| Chairman | 2012 – 2014 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 2012 – 2016 | |
| Board of Directors | 2005 – 2010 | |
| Chairman | 2016 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Heimstaden Bostad Invest 9 A/SHeimstaden Teglværkshavnen Holding ApS
Heimstaden Teglværkshavnen K/S (this company)Board members of Heimstaden Teglværkshavnen K/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Aage Egede Nielsen | Executive Committee | 0 companies |
| Leif Boje Espesen | Management | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Steen Bryde | Board of Directors | 0 companies |
| Maren Linnestad Hemsen | Board of Directors | 0 companies |
| Jan Robert Christoffersen | Board of Directors | 0 companies |
| Henrik Sjørslev | Board of Directors | 0 companies |
| Erik Bertil Rydström | Board of Directors | 0 companies |
| Henrik Duhn | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Henning Hansen | Board of Directors | 0 companies |
| Jan Magnus Nordholm | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Per Johan Bergman | Chairman | 0 companies |
| Hans Rikard Henriksson, | Chairman | 0 companies |
| Kristian Bo Lorentzen | Board of Directors | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |
| Johan Anders Lundkvist | Board of Directors | 0 companies |
| Torben Andreasen | Board of Directors | 0 companies |
| Lars Patrik Hall | Chairman | 0 companies |