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APSActiveCVR 34611025Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 20121 employeeswww.Heimstaden.dk
Revenue 2024
DKK 61,5M
+11% vs 2023
EBITDA margin
90.0%
+150% vs 2023
Equity ratio
26.2%
Financial strength
Net profit 2024
DKK 764K
+101% vs 2023
| Revenue | DKK 61,5M | +11% |
| EBITDA | DKK 55,3M | +150% |
| Net profit | DKK 764K | +101% |
| Total assets | DKK 1,7B | -10% |
| Equity | DKK 438,5M | -1% |
| Employees | 1 | — |
Legal name
Heimstaden Residential I ApS
CVR number
34611025
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
5. juli 2012
Share capital
DKK 7.500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 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
Phone
+4533751010
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 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 86.887 | 89.485 | 99.112 | 101.671 | 96.743 | 98.983 | 62.641 | 49.779 | 53.201 | 52.155 | 55.467 | 61.452 |
| Staff expenses | -589 | -1.045 | -851 | -905 | -356 | -916 | -37 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 51.091 | 41.738 | 95.079 | 183.165 | 97.281 | 104.817 | 161.101 | 109.081 | 114.091 | -37.725 | -111.619 | 55.278 |
| Depreciation & amort. | -3 | -75 | -81 | -64 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 51.088 | 41.664 | 94.998 | 183.100 | 97.281 | 104.817 | 161.101 | 109.081 | 114.091 | -37.725 | -111.619 | 55.278 |
| Net financials | -30.924 | -37.859 | -13.954 | -31.210 | -26.899 | -24.552 | -14.485 | 53.116 | -4.910 | -9.318 | -47.048 | -54.298 |
| Profit before tax | 20.164 | 3.805 | 81.043 | 151.891 | 70.383 | 80.264 | 146.616 | 102.894 | 109.181 | -47.043 | -158.667 | 980 |
| Tax | 5.006 | 932 | 18.596 | 33.527 | 15.480 | 17.685 | 32.281 | 22.641 | 24.002 | -10.350 | -34.902 | 216 |
| Net profit | 15.158 | 2.873 | 62.447 | 118.364 | 54.903 | 62.579 | 114.335 | 80.254 | 85.179 | -36.694 | -123.765 | 764 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.334.109 | 1.354.201 | 1.462.653 | 1.561.470 | 1.525.189 | 1.524.790 | 1.660.331 | 1.686.651 | 1.788.318 | 1.818.019 | 1.852.503 | 1.671.332 |
| Equity | 82.659 | 77.172 | 132.319 | 250.683 | 280.586 | 323.165 | 437.500 | 517.754 | 602.933 | 566.239 | 442.475 | 438.463 |
| Long-term debt | 1.173.782 | 1.202.689 | 1.241.409 | 1.184.692 | 1.138.764 | 1.091.475 | 887.408 | 866.494 | 853.458 | 845.736 | 839.619 | 830.844 |
| Short-term debt | 61.158 | 67.551 | 75.057 | 82.535 | 58.373 | 52.562 | 254.118 | 204.885 | 216.088 | 308.150 | 508.209 | 341.124 |
| Total debt | 1.234.940 | 1.270.240 | 1.316.467 | 1.267.227 | 1.197.137 | 1.144.037 | 1.141.526 | 1.071.379 | 1.069.546 | 1.153.886 | 1.347.828 | 1.171.968 |
EBITDA margin
90.0%
This company
15.8%
Market median
+470% vs market
20132024
Equity ratio
26.2%
This company
38.2%
Market median
-31% vs market
20132024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20132024
Net profit margin
1.2%
This company
8.1%
Market median
-85% vs market
20132024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20132024
Debt / equity
2.81×
This company
0.62×
Market median
-353% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CV Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
LB Management | Management | 2019 | — | — |
MB Management | Management | 2020 | — | — |
LP Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Residential I Holding A/S | Company | 100.0% | 100.0% | 2012 |
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Heimstaden Bostad Invest 9 A/SHeimstaden Residential I Holding A/S
Heimstaden Residential I ApS (this company)Board members of Heimstaden Residential I ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Viggo Bæk | Chief Executive Officer | 0 companies |
| Leif Boje Espesen | Management | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Lars Patrik Hall | Management | 0 companies |
| Bendt Tido Hannibal Wedell | Board of Directors | 0 companies |
| Lars Leo Thylander | Chairman | 0 companies |
| Peter Reedtz | Deputy Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Jan Magnus Nordholm | Chairman | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Peter Christian Schmiegelow | Board of Directors | 0 companies |
| Sebastian Bille Christmas Poulsen | Board of Directors | 0 companies |
| Kristian Bo Lorentzen | Board of Directors | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |
| Stig Hølledig | Board of Directors | 0 companies |