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APSActiveCVR 30720717Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 2007— employeeswww.Heimstaden.dk
Revenue 2024
DKK 5,7M
+21% vs 2023
EBITDA margin
146.5%
+167% vs 2023
Equity ratio
23.6%
Financial strength
Net profit 2024
DKK 2,9M
+124% vs 2023
| Revenue | DKK 5,7M | +21% |
| EBITDA | DKK 8,3M | +167% |
| Net profit | DKK 2,9M | +124% |
| Total assets | DKK 136M | +2% |
| Equity | DKK 32,1M | +10% |
| Employees | — | — |
Legal name
Heimstaden Overmarken ApS
CVR number
30720717
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13. juli 2007
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 | 67 | -62 | -63 | -67 | -67 | -67 | -67 | -68 | 12.224 | 6.277 | 5.132 | 4.685 | 5.672 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 623 | -62 | -63 | -67 | -67 | -67 | -67 | -68 | 12.224 | 29.835 | 946 | -12.390 | 8.310 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 623 | -62 | -63 | -67 | -67 | -67 | -67 | -68 | 12.224 | 29.835 | 946 | -12.390 | 8.310 |
| Net financials | -286 | -300 | -306 | -319 | -320 | -299 | -286 | -288 | -9 | -424 | -886 | -3.076 | -4.645 |
| Profit before tax | 337 | -361 | -369 | -387 | -387 | -366 | -353 | -355 | 12.215 | 29.411 | 60 | -15.467 | 3.665 |
| Tax | 84 | -60 | -89 | -22 | -164 | -81 | -78 | -78 | 2.610 | 4.634 | 1.542 | -3.402 | 802 |
| Net profit | 253 | -301 | -280 | -365 | -223 | -286 | -275 | -277 | 9.605 | 24.777 | -1.482 | -12.064 | 2.863 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.592 | 0 | 0 | 4.447 | 4.476 | 4.516 | 4.362 | 4.467 | 66.662 | 252.419 | 252.073 | 133.313 | 136.050 |
| Equity | 960 | 0 | 0 | -1.906 | -2.129 | -2.415 | -2.690 | -2.967 | 6.637 | 34.759 | 33.277 | 29.212 | 32.076 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93.732 | 93.491 | 92.983 | 92.443 |
| Short-term debt | -5.552 | 0 | 0 | 6.354 | 6.606 | 6.931 | 7.052 | 7.434 | 57.408 | 116.015 | 116.472 | 6.027 | 5.858 |
| Total debt | -5.552 | 0 | 0 | 6.354 | 6.606 | 6.931 | 7.052 | 7.434 | 57.408 | 209.747 | 209.962 | 99.010 | 98.301 |
EBITDA margin
146.5%
This company
15.8%
Market median
+827% vs market
20122024
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
20122024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20122024
Net profit margin
50.5%
This company
8.1%
Market median
+523% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
3.24×
This company
0.62×
Market median
-423% 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 2020-07-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-06-30
- 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 |
|---|---|---|---|---|
JA Management | Management | 2007 | — | — |
PØ Management | Management | 2020 | — | — |
RB Management | Management | 2020 | — | — |
TB Management | Management | 2020 | — | — |
JB Management | Management | 2007 | — | — |
MB Management | Management | 2021 | — | — |
KB Management | Management | 2020 | — | — |
TJ Management | Management | 2020 | — | — |
| 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 Denmark Holding ApS | Company | 100.0% | 100.0% | 2021 |
Birch JB Holding ApS | Company | 100.0% | 100.0% | 2020 |
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 Denmark Holding ApS
Heimstaden Overmarken ApS (this company)Board members of Heimstaden Overmarken ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johannes Andersen | Management | 0 companies |
| Peder Østergaard | Management | 0 companies |
| René Birch | Management | 0 companies |
| Thomas Bertelsen | Management | 0 companies |
| Johannes Bundgaard Andersen | Management | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Kenneth Biirsdahl | Management | 0 companies |
| Thomas Jakob Bøgild-Jakobsen | 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 |