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Heimstaden Mandelhaven ApS
APS
Active
Advertising protection
CVR 33368313
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2010 · 15 years old
— employees
www.Heimstaden.dk
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Rental and operating of own or leased real estate
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Heimstaden Mandelhaven ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
5M
2020
5M
2021
4M
2022
4M
2023
5M
2024
EBITDA
DKK millions
16M
12M
8M
3M
-1M
11M
2020
13M
+18%
2021
1M
-92%
2022
-1M
-200%
2023
6M
+700%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.040
5.106
4.470
4.338
4.738
Staff expenses
-0
-0
-0
-0
-0
EBITDA
11.248
13.191
1.181
-557
6.142
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
11.248
13.191
1.181
-557
6.142
Net financials
-258
-283
-396
-1.497
-1.710
Profit before tax
10.990
12.908
785
-2.054
4.432
Tax
2.418
2.840
173
-452
975
Net profit
8.572
10.068
612
-1.602
3.457
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
112.795
122.321
122.286
112.234
113.927
Equity
46.663
56.731
57.343
55.741
59.198
Long-term debt
30.219
30.414
30.379
30.029
30.062
Short-term debt
24.637
22.080
22.151
15.087
12.921
Total debt
54.856
52.494
52.530
45.115
42.983
Financial ratios
5-year trend
EBITDA margin (of gross profit)
129.6%
This company
2020
2024
Equity ratio
52.0%
This company
38.2%
Market median
+36% vs market
2020
2024
Return on equity
5.8%
This company
18.4%
Market median
-68% vs market
2020
2024
Net profit margin (of gross profit)
73.0%
This company
2020
2024
Asset turnover (of gross profit)
0.04×
This company
2020
2024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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 Mandelhaven ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
