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Heimstaden Overmarken ApS
APS
Active
Advertising protection
CVR 30720717
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2007 · 18 years old
— employees
www.Heimstaden.dk
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Heimstaden Overmarken ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
12M
2020
6M
2021
5M
2022
5M
2023
6M
2024
EBITDA
DKK millions
38M
24M
11M
-2M
-15M
12M
2020
30M
+150%
2021
1M
-97%
2022
-12M
-1300%
2023
8M
+167%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
12.224
6.277
5.132
4.685
5.672
Staff expenses
-0
-0
-0
-0
-0
EBITDA
12.224
29.835
946
-12.390
8.310
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
12.224
29.835
946
-12.390
8.310
Net financials
-9
-424
-886
-3.076
-4.645
Profit before tax
12.215
29.411
60
-15.467
3.665
Tax
2.610
4.634
1.542
-3.402
802
Net profit
9.605
24.777
-1.482
-12.064
2.863
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
66.662
252.419
252.073
133.313
136.050
Equity
6.637
34.759
33.277
29.212
32.076
Long-term debt
0
93.732
93.491
92.983
92.443
Short-term debt
57.408
116.015
116.472
6.027
5.858
Total debt
57.408
209.747
209.962
99.010
98.301
Financial ratios
5-year trend
EBITDA margin (of gross profit)
146.5%
This company
2020
2024
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
2020
2024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
2020
2024
Net profit margin (of gross profit)
50.5%
This company
2020
2024
Asset turnover (of gross profit)
0.04×
This company
2020
2024
Debt / equity
3.24×
This company
0.62×
Market median
-423% 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 2020-07-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-06-30
View
PDF
More on Heimstaden Overmarken ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
