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Heimstaden Copenhagen Residential ApS
APS
Active
CVR 31768306
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
· NACE 6820
Est. 2008
— employees
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Denmark
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Rental and operating of own or leased real estate
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Heimstaden Copenhagen Residential ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
10M
15M
20M
17M
2020
17M
2021
16M
2022
16M
2023
15M
2024
EBITDA
DKK millions
0M
16M
33M
49M
66M
35M
2020
57M
2021
2M
2022
16M
2023
19M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
17.446
17.172
15.799
15.550
15.266
Staff expenses
-0
-0
-0
-0
-0
EBITDA
35.355
56.586
2.167
16.350
19.190
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
35.355
56.586
2.167
16.350
19.190
Net financials
-2.504
-2.472
-4.311
-15.353
-12.546
Profit before tax
32.851
54.115
-2.144
997
6.645
Tax
7.201
11.877
-472
219
1.209
Net profit
25.650
42.238
-1.673
778
5.435
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
596.297
637.528
617.473
523.911
496.962
Equity
192.262
234.501
232.828
233.606
239.041
Long-term debt
288.456
274.259
267.248
257.841
223.268
Short-term debt
99.583
104.298
95.885
11.158
18.315
Total debt
388.040
378.557
363.133
268.999
241.582
Financial ratios
5-year trend
EBITDA margin
125.7%
This company
15.8%
Market median
+696% vs market
2020
2024
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
2020
2024
Net profit margin
35.6%
This company
8.1%
Market median
+340% vs market
2020
2024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2020
2024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 Copenhagen Residential 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
