Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Heimstaden Rygården I ApS
APS
Active
Advertising protection
CVR 32312365
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2014 · 12 years old
2 employees
www.heimstaden.dk
Monitor
Share
Denmark
/
Companies
/
Rental and operating of own or leased real estate
/
Heimstaden Rygården I ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
DKK millions
22M
10M
-2M
-13M
-25M
2021: 13M
13M
2021
2022: 11M (-15% vs 2021)
11M
-15%
2022
2023: -16M (-245% vs 2022)
-16M
-245%
2023
2024: -1M (+94% vs 2023)
-1M
+94%
2024
2025: -6M (-500% vs 2024)
-6M
-500%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.509
3.734
3.111
3.052
2.506
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-6.381
-1.379
-15.810
10.807
12.930
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-6.381
-1.379
-15.810
10.807
12.930
Net financials
-1.667
-1.133
-2.279
3.254
-752
Profit before tax
-8.049
-2.512
-18.088
14.061
12.179
Tax
-1.771
-553
-4.001
3.094
2.679
Net profit
-6.278
-1.959
-14.088
10.967
9.499
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
172.428
181.030
183.997
225.065
201.328
Equity
98.739
105.017
106.976
134.399
98.432
Long-term debt
56.389
56.508
56.625
56.729
53.592
Short-term debt
1.002
1.048
958
6.705
23.959
Total debt
57.391
57.555
57.582
63.434
77.551
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-141,5 %
This company
2021
2025
Equity ratio
57,3 %
This company
38,2 %
Market median
This company
Market median
50% above market
2021
2025
Return on equity
-6,4 %
This company
18,4 %
Market median
This company
Market median
135% below market
2021
2025
Net profit margin (of gross profit)
-139,2 %
This company
2021
2025
Asset turnover (of gross profit)
0,03×
This company
2021
2025
Debt / equity
0,75×
This company
0,62×
Market median
This company
Market median
21% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Heimstaden Rygården I ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
