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APSActiveCVR 31058406Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 2007— employeeswww.Heimstaden.dk
Revenue 2024
DKK 5,7M
+7% vs 2023
EBITDA margin
83.0%
+166% vs 2023
Equity ratio
25.5%
Financial strength
Net profit 2024
DKK 94K
+101% vs 2023
| Revenue | DKK 5,7M | +7% |
| EBITDA | DKK 4,7M | +166% |
| Net profit | DKK 94K | +101% |
| Total assets | DKK 150,9M | +0% |
| Equity | DKK 38,5M | +0% |
| Employees | — | — |
Legal name
Heimstaden Egedal, Horsens ApS
CVR number
31058406
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13. november 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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.098 | 5.477 | 5.800 | 5.309 | 5.668 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 18.961 | 12.720 | -6.331 | -7.161 | 4.707 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 18.961 | 12.720 | -6.331 | -7.161 | 4.707 |
| Net financials | -1.101 | -577 | -1.026 | -4.199 | -4.587 |
| Profit before tax | 18.378 | 12.144 | -7.356 | -11.360 | 120 |
| Tax | 3.446 | 3.035 | -1.618 | -2.499 | 26 |
| Net profit | 14.932 | 9.109 | -5.738 | -8.861 | 94 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 168.163 | 172.975 | 163.436 | 150.896 | 150.884 |
| Equity | 43.857 | 52.966 | 47.228 | 38.367 | 38.461 |
| Long-term debt | 101.640 | 101.045 | 100.975 | 100.989 | 100.858 |
| Short-term debt | 8.565 | 3.066 | 1.777 | 692 | 835 |
| Total debt | 110.205 | 104.111 | 102.752 | 101.681 | 101.693 |
EBITDA margin
83.0%
This company
15.8%
Market median
+425% vs market
20202024
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
20202024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
2.92×
This company
0.62×
Market median
-371% 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) | ||
KF Management | Management | 2026 |
| Former (5) | ||
JM Management | Management | 2007 – 2018 |
HA Management | Management | 2019 – 2021 |
SI Management | Management | 2018 – 2018 |
RB Management | Management | 2018 – 2019 |
MB Management | Management | 2021 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (6) | ||
| Chairman | 2021 – 2021 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2019 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2018 |
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 ApSHeimstaden Blue ApS
Heimstaden Egedal, Horsens ApS (this company)Board members of Heimstaden Egedal, Horsens ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Mikkelsen | Management | 0 companies |
| Henrik Anders Erik Gerdin | Management | 0 companies |
| Simon Issing Nielsen | Management | 0 companies |
| René Birch | Management | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Kristian Fredrik Mehus | 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 |
| Johan Anders Lundkvist | Board of Directors | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |
| Michael Visby Berthelsen | Chairman | 0 companies |
| John Fredrik Jonsson | Chairman | 0 companies |