Riskpilot← Back to searchSign inGet full accessHeimstaden Haverne ApS
APSActiveCVR 29413355Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 2006— employeeswww.Heimstaden.dk
Revenue 2024
DKK 4,3M
+8% vs 2023
EBITDA margin
144.1%
+326% vs 2023
Equity ratio
40.3%
Financial strength
Net profit 2024
DKK 2,8M
+186% vs 2023
| Revenue | DKK 4,3M | +8% |
| EBITDA | DKK 6,1M | +326% |
| Net profit | DKK 2,8M | +186% |
| Total assets | DKK 139,7M | +3% |
| Equity | DKK 56,3M | +5% |
| Employees | — | — |
Legal name
Heimstaden Haverne ApS
CVR number
29413355
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
2. marts 2006
Share capital
DKK 125.000
Employees
—
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 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 994 | 1.080 | 555 | 453 | 534 | 451 | 108 | -21 | 20.525 | 3.530 | 4.127 | 3.940 | 4.263 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2.964 | 202 | 291 | -3.247 | 534 | -14.178 | -2.972 | -21 | 20.525 | 10.234 | 3.181 | -2.717 | 6.143 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2.964 | 202 | 291 | -3.247 | 534 | -14.178 | -2.972 | -21 | 20.525 | 10.234 | 3.181 | -2.717 | 6.143 |
| Net financials | -151 | 185 | 62 | 165 | 147 | 182 | -155 | 49.333 | -1.524 | -1.600 | -178 | -1.417 | -2.578 |
| Profit before tax | -3.116 | 387 | 353 | -3.082 | 680 | -13.996 | -3.127 | 49.312 | 19.002 | 8.634 | 3.003 | -4.135 | 3.565 |
| Tax | -0 | -0 | -0 | -0 | -0 | 5 | -0 | -0 | -0 | 1.899 | 3.645 | -910 | 784 |
| Net profit | -3.116 | 387 | 353 | -3.082 | 680 | -14.001 | -3.127 | 49.312 | 19.002 | 6.734 | -642 | -3.225 | 2.781 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 45.047 | 47.236 | 56.264 | 52.508 | 52.915 | 29.854 | 8.501 | 19.330 | 82.527 | 109.163 | 140.989 | 136.240 | 139.723 |
| Equity | -32.184 | -31.797 | -29.803 | -32.885 | -32.205 | -46.206 | -49.333 | -21 | 18.981 | 57.370 | 56.728 | 53.503 | 56.284 |
| Long-term debt | 17.899 | 19.834 | 27.045 | 27.143 | 17.899 | 17.683 | 9.200 | 17.126 | 29.426 | 1.441 | 77.910 | 77.724 | 77.494 |
| Short-term debt | 59.332 | 59.199 | 59.022 | 58.250 | 67.221 | 58.377 | 57.835 | 2.226 | 34.120 | 48.878 | 1.133 | 984 | 1.237 |
| Total debt | 77.232 | 79.033 | 86.067 | 85.393 | 85.120 | 76.060 | 57.835 | 19.352 | 63.546 | 50.318 | 79.043 | 78.708 | 78.731 |
EBITDA margin
144.1%
This company
15.8%
Market median
+812% vs market
20122024
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
20122024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20122024
Net profit margin
65.2%
This company
8.1%
Market median
+705% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20122024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2019 | — | — |
OP Management | Management | 2009 | — | — |
SK Management | Management | 2006 | — | — |
PB Management | Management | 2013 | — | — |
MK Management | Management | 2006 | — | — |
DH Management | Management | 2019 | — | — |
BH Management | Management | 2006 | — | — |
MB Management | Management | 2021 | — | — |
JT Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Haverne Holding ApS | Company | 100.0% | 100.0% | 2019 |
MS HOLDING, ÅRHUS ApS | Company | 15.0% | 15.0% | 2008 |
Den Jyske Sparekasse A/S | Company | 100.0% | 100.0% | 2018 |
TRAUTMANN HOLDING ERHVERV ApS | Company | 20.0% | 20.0% | 2008 |
HAVERNE HOLDING ApS | Company | 33.3% | 33.3% | 2008 |
DEN JYSKE SPAREKASSE | Company | 10.0% | 10.0% | 2009 |
BH HOLDING, ÅRHUS ApS | Company | 15.0% | 15.0% | 2008 |
JOHN L. HOLDING, ÅRHUS ApS | Company | 15.0% | 15.0% | 2008 |
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Heimstaden Bostad Invest 9 A/S
Heimstaden Haverne ApS Board members of Heimstaden Haverne ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Norup | Management | 0 companies |
| Ove Pedersen | Management | 0 companies |
| Søren Krarup Hansen | Management | 0 companies |
| Poul Brøbecher | Management | 0 companies |
| Morten Kjeld Schmidt | Management | 0 companies |
| Dennis Hauschild Grünberger | Management | 0 companies |
| Bjarne Hammer Rasmussen | Management | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Jørn Tækker | Management | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |