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Heimstaden Haverne ApS
APS
Active
Advertising protection
CVR 29413355
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2006 · 20 years old
— employees
www.Heimstaden.dk
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Rental and operating of own or leased real estate
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Heimstaden Haverne ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
21M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
DKK millions
26M
19M
11M
4M
-4M
21M
2020
10M
-52%
2021
3M
-70%
2022
-3M
-200%
2023
6M
+300%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
20.525
3.530
4.127
3.940
4.263
Staff expenses
-0
-0
-0
-0
-0
EBITDA
20.525
10.234
3.181
-2.717
6.143
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
20.525
10.234
3.181
-2.717
6.143
Net financials
-1.524
-1.600
-178
-1.417
-2.578
Profit before tax
19.002
8.634
3.003
-4.135
3.565
Tax
-0
1.899
3.645
-910
784
Net profit
19.002
6.734
-642
-3.225
2.781
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
82.527
109.163
140.989
136.240
139.723
Equity
18.981
57.370
56.728
53.503
56.284
Long-term debt
29.426
1.441
77.910
77.724
77.494
Short-term debt
34.120
48.878
1.133
984
1.237
Total debt
63.546
50.318
79.043
78.708
78.731
Financial ratios
5-year trend
EBITDA margin (of gross profit)
144.1%
This company
2020
2024
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
2020
2024
Net profit margin (of gross profit)
65.2%
This company
2020
2024
Asset turnover (of gross profit)
0.03×
This company
2020
2024
Debt / equity
1.48×
This company
0.62×
Market median
-139% 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 Haverne ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
