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A/SActiveCVR 33765304Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 20111 employeeswww.Heimstaden.dk
Revenue 2024
DKK 2,6M
+13% vs 2023
EBITDA margin
153.0%
+361% vs 2023
Equity ratio
31.5%
Financial strength
Net profit 2024
DKK 1,6M
+161% vs 2023
| Revenue | DKK 2,6M | +13% |
| EBITDA | DKK 4M | +361% |
| Net profit | DKK 1,6M | +161% |
| Total assets | DKK 63,9M | +2% |
| Equity | DKK 20,1M | +9% |
| Employees | 1 | — |
Legal name
Heimstaden Green House A/S
CVR number
33765304
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17. juni 2011
Share capital
DKK 500.000
Employees
1 (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 | 2.122 | 2.496 | 2.387 | 2.312 | 2.613 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.137 | 6.939 | 219 | -1.532 | 3.997 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7.137 | 6.939 | 219 | -1.532 | 3.997 |
| Net financials | -700 | -369 | -531 | -1.786 | -1.994 |
| Profit before tax | 6.438 | 6.570 | -312 | -3.319 | 2.004 |
| Tax | 1.243 | 1.445 | -69 | -730 | 425 |
| Net profit | 5.194 | 5.125 | -244 | -2.588 | 1.578 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 64.267 | 70.042 | 68.844 | 62.416 | 63.869 |
| Equity | 16.218 | 21.343 | 21.099 | 18.511 | 20.089 |
| Long-term debt | 42.617 | 37.578 | 36.956 | 36.279 | 35.255 |
| Short-term debt | 1.102 | 5.797 | 5.914 | 3.594 | 4.191 |
| Total debt | 43.718 | 43.375 | 42.870 | 39.873 | 39.446 |
EBITDA margin
153.0%
This company
15.8%
Market median
+868% vs market
20202024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
20202024
Return on equity
7.9%
This company
18.4%
Market median
-57% vs market
20202024
Net profit margin
60.4%
This company
8.1%
Market median
+646% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
2.18×
This company
0.62×
Market median
-252% 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 (1) | ||
KF Management | Management | 2026 |
| Former (3) | ||
HA Management | Management | 2019 – 2021 |
JC Management | Management | 2011 – 2019 |
MB Management | Management | 2021 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (8) | ||
| Board of Directors | 2011 – 2019 | |
| Chairman | 2021 – 2021 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2011 – 2019 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2020 – 2021 | |
| Chairman | 2019 – 2020 | |
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2012 |
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Heimstaden Green House A/S (this company)Board members of Heimstaden Green House A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Anders Erik Gerdin | Management | 0 companies |
| Jens Christian Skifter | Management | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Kristian Fredrik Mehus | Management | 0 companies |
| Hans Jørn Grauenkjær Gregersen | Board of Directors | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Therkel Gamst | Board of Directors | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |
| Michael Visby Berthelsen | Chairman | 0 companies |
| John Fredrik Jonsson | Chairman | 0 companies |
| Johan Anders Lundkvist | Board of Directors | 0 companies |