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APSActiveCVR 32946054Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 20105 employeeswww.Heimstaden.dk
Revenue 2024
DKK 4M
+3% vs 2023
EBITDA margin
256.9%
+895% vs 2023
Equity ratio
33.6%
Financial strength
Net profit 2024
DKK 6M
+312% vs 2023
| Revenue | DKK 4M | +3% |
| EBITDA | DKK 10,4M | +895% |
| Net profit | DKK 6M | +312% |
| Total assets | DKK 124,6M | +5% |
| Equity | DKK 41,9M | +17% |
| Employees | 5 | — |
Legal name
Heimstaden Nørrebjerg ApS
CVR number
32946054
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
7. juni 2010
Share capital
DKK 125.000
Employees
5 (FTE)
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 | 3.825 | 3.887 | 3.648 | 3.921 | 4.048 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 13.022 | 23.169 | -9.251 | -1.308 | 10.398 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 13.022 | 23.169 | -9.251 | -1.308 | 10.398 |
| Net financials | -778 | -768 | -746 | -2.125 | -2.718 |
| Profit before tax | 12.243 | 22.401 | -9.997 | -3.433 | 7.680 |
| Tax | 2.550 | 5.020 | -2.340 | -611 | 1.686 |
| Net profit | 9.693 | 17.381 | -7.657 | -2.822 | 5.994 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 117.035 | 136.891 | 124.930 | 118.317 | 124.625 |
| Equity | 28.981 | 46.362 | 38.705 | 35.883 | 41.876 |
| Long-term debt | 65.852 | 63.735 | 61.814 | 59.714 | 113.012 |
| Short-term debt | 2.610 | 2.923 | 3.345 | 2.776 | 3.887 |
| Total debt | 68.462 | 66.658 | 65.158 | 62.490 | 57.499 |
EBITDA margin
256.9%
This company
15.8%
Market median
+1526% vs market
20202024
Equity ratio
33.6%
This company
38.2%
Market median
+12% vs market
20202024
Return on equity
14.3%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
148.1%
This company
8.1%
Market median
+1728% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
1.98×
This company
0.62×
Market median
-219% 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 (6) | ||
HD Founder | Founder | 2010 |
MS Founder | Founder | 2010 |
TP Founder | Founder | 2010 |
MB Management | Management | 2021 |
TS Founder | Founder | 2010 |
KE Founder | Founder | 2010 |
| Former (1) | ||
HR Management | Management | 2018 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (6) | ||
| Chairman | 2021 – 2025 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 25–33.32% | 25–33.32% | 2010 | |
| Company | 25–33.32% | 25–33.32% | 2010 | |
| Company | 15–19.99% | 15–19.99% | 2017 | |
| Company | 20–24.99% | 20–24.99% | 2017 | |
| Company | 10–14.99% | 10–14.99% | 2010 | |
| Company | 25–33.32% | 25–33.32% | 2010 |
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Heimstaden Nørrebjerg ApS (this company)Board members of Heimstaden Nørrebjerg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Rikard Henriksson | Management | 0 companies |
| Henning Dalgaard Elkjær | Founder | 0 companies |
| Michael Schødts | Founder | 0 companies |
| Thommy Pedersen | Founder | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Tove Schødts Rasmussen | Founder | 0 companies |
| Kirsten Elise Schødts | Founder | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |
| Michael Visby Berthelsen | Chairman | 0 companies |
| John Fredrik Jonsson | Board of Directors | 0 companies |
| Johan Anders Lundkvist | Board of Directors | 0 companies |