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APSActiveCVR 33970137Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 2011— employees
Revenue 2024
DKK 6,2M
+91% vs 2023
EBITDA margin
114.6%
+185% vs 2023
Equity ratio
29.6%
Financial strength
Net profit 2024
DKK 1,4M
+119% vs 2023
| Revenue | DKK 6,2M | +91% |
| EBITDA | DKK 7,1M | +185% |
| Net profit | DKK 1,4M | +119% |
| Total assets | DKK 146,1M | +1% |
| Equity | DKK 43,2M | +3% |
| Employees | — | — |
Legal name
Heimstaden Dalgasparken ApS
CVR number
33970137
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
26. oktober 2011
Share capital
DKK 80.000
Employees
—
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
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -24 | -2 | -120 | -10 | 10 | 20 | 20 | -28 | -63 | -38 | -801 | 3.225 | 6.154 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -24 | -2 | -120 | -10 | -28 | -18 | -18 | -28 | -63 | -38 | -11.220 | -8.261 | 7.054 |
| Depreciation & amort. | -15 | -15 | -15 | -15 | -15 | -15 | -15 | -15 | -16 | -0 | -0 | -0 | -0 |
| EBIT | -40 | -17 | -135 | -25 | -43 | -33 | -33 | -43 | -79 | -38 | -11.220 | -8.261 | 7.054 |
| Net financials | -187 | -184 | -140 | -121 | -68 | -189 | -135 | -194 | -181 | -14 | -2 | -1.760 | -4.837 |
| Profit before tax | -226 | -201 | -275 | -146 | -111 | -223 | -168 | -237 | -260 | -52 | -11.222 | -10.021 | 2.216 |
| Tax | -55 | -49 | -43 | -28 | -24 | -49 | -37 | 6 | -50 | -10 | -2.469 | -2.662 | 802 |
| Net profit | -171 | -152 | -232 | -117 | -87 | -174 | -131 | -243 | -210 | -42 | -8.753 | -7.360 | 1.414 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.224 | 3.319 | 3.283 | 3.367 | 3.350 | 3.366 | 3.390 | 3.312 | 4.422 | 42.951 | 157.841 | 145.120 | 146.086 |
| Equity | -91 | -243 | -476 | -593 | -680 | -853 | -985 | -1.228 | -1.437 | -1.479 | 23.737 | 41.777 | 43.191 |
| Long-term debt | 0 | 3.041 | 3.000 | 3.000 | 3.000 | 3.000 | 3.000 | 0 | 0 | 0 | 0 | 89.451 | 89.095 |
| Short-term debt | 3.315 | 521 | 759 | 960 | 1.030 | 1.219 | 1.374 | 4.539 | 5.859 | 44.430 | 127.264 | 9.256 | 8.387 |
| Total debt | 3.315 | 3.562 | 3.759 | 3.960 | 4.030 | 4.219 | 4.374 | 4.539 | 5.859 | 44.430 | 127.264 | 98.707 | 97.482 |
EBITDA margin
114.6%
This company
15.8%
Market median
+625% vs market
20122024
Equity ratio
29.6%
This company
38.2%
Market median
-23% vs market
20122024
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20122024
Net profit margin
23.0%
This company
8.1%
Market median
+184% vs market
20122024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
2.38×
This company
0.62×
Market median
-284% vs market
20122024
- 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 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-10-26 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2022 | — | — |
HH Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Bostad Invest 9 A/S | Company | 100.0% | 100.0% | 2022 |
Nordstern Ejendomsudvikling ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 50.0% | 50.0% | 2014 |
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Heimstaden Bostad Invest 9 A/S
Heimstaden Dalgasparken ApS Board members of Heimstaden Dalgasparken ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Byrgesen Hansen | Management | 0 companies |
| Henrik Hoffmann | Management | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Jan Aarestrup | Board of Directors | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |
| Jesper Henkel | Board of Directors | 0 companies |
| Michael Storgaard | Board of Directors | 0 companies |
| Torben Modvig | Chairman | 0 companies |