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APSActiveCVR 32312365Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 20142 employeeswww.heimstaden.dk
Revenue 2024
DKK 3,7M
+20% vs 2023
EBITDA margin
-36.9%
+91% vs 2023
Equity ratio
58.0%
Financial strength
Net profit 2024
DKK -2M
+86% vs 2023
| Revenue | DKK 3,7M | +20% |
| EBITDA | DKK -1,4M | +91% |
| Net profit | DKK -2M | +86% |
| Total assets | DKK 181M | -2% |
| Equity | DKK 105M | -2% |
| Employees | 2 | — |
Legal name
Heimstaden Rygården I ApS
CVR number
32312365
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13. juni 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to 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
Phone
+4533751010
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 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -35 | 4.103 | 3.442 | 3.656 | 4.065 | 1.643 | 2.796 | 2.506 | 3.052 | 3.111 | 3.734 |
| Staff expenses | -0 | -517 | -332 | -457 | -399 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -35 | 16.468 | -1.159 | 20.950 | 14.815 | -478 | 69.245 | 12.930 | 10.807 | -15.810 | -1.379 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -35 | 16.468 | -1.159 | 20.950 | 14.815 | -478 | 69.245 | 12.930 | 10.807 | -15.810 | -1.379 |
| Net financials | 0 | -1.005 | -1.091 | -1.155 | -1.040 | -899 | -656 | -752 | 3.254 | -2.279 | -1.133 |
| Profit before tax | -35 | 15.464 | -2.250 | 19.795 | 13.774 | -1.377 | 68.588 | 12.179 | 14.061 | -18.088 | -2.512 |
| Tax | -7 | 3.405 | -493 | 4.355 | 3.030 | -303 | 15.089 | 2.679 | 3.094 | -4.001 | -553 |
| Net profit | -28 | 12.058 | -1.757 | 15.440 | 10.744 | -1.074 | 53.499 | 9.499 | 10.967 | -14.088 | -1.959 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.358 | 83.051 | 89.411 | 107.372 | 171.442 | 117.414 | 184.779 | 201.328 | 225.065 | 183.997 | 181.030 |
| Equity | 22 | 12.080 | 10.324 | 25.764 | 36.508 | 35.434 | 88.933 | 98.432 | 134.399 | 106.976 | 105.017 |
| Long-term debt | 10.468 | 61.176 | 60.185 | 64.777 | 1.190 | 54.707 | 54.908 | 53.592 | 56.729 | 56.625 | 56.508 |
| Short-term debt | 47.868 | 6.466 | 16.513 | 10.537 | 124.997 | 18.993 | 17.959 | 23.959 | 6.705 | 958 | 1.048 |
| Total debt | 58.336 | 67.642 | 76.697 | 75.314 | 126.187 | 73.700 | 72.867 | 77.551 | 63.434 | 57.582 | 57.555 |
EBITDA margin
-36.9%
This company
15.8%
Market median
-334% vs market
20142024
Equity ratio
58.0%
This company
38.2%
Market median
+52% vs market
20142024
Return on equity
-1.9%
This company
18.4%
Market median
-110% vs market
20142024
Net profit margin
-52.5%
This company
8.1%
Market median
-748% vs market
20142024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20142024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
20142024
- 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
- 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 2014-06-13 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LP Management | Management | 2018 | — | — |
LK Management | Management | 2014 | — | — |
LB Management | Management | 2019 | — | — |
MB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Bostad Invest 9 A/S | Company | 100.0% | 100.0% | 2019 |
Heimstaden Danmark Ejendomme A/S | Company | 100.0% | 100.0% | 2018 |
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Heimstaden Bostad Invest 9 A/S
Heimstaden Rygården I ApS Board members of Heimstaden Rygården I ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Patrik Hall | Management | 0 companies |
| Lars Kristensen | Management | 0 companies |
| Leif Boje Espesen | Management | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Anja Toftegaard Kristensen | Board of Directors | 0 companies |
| Jan Magnus Nordholm | Chairman | 0 companies |
| Andreas Christian Tandrup | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Hanne Margrethe Tandrup | Board of Directors | 0 companies |
| Kristian Bo Lorentzen | Board of Directors | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |
| Tage Sand | Chairman | 0 companies |
| Vibeke Tandrup | Board of Directors | 0 companies |