Riskpilot← Back to searchSign inGet full accessHeimstaden Ø-Huset ApS
APSActiveCVR 34887195Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 2012— employees
Revenue 2024
DKK 31,9M
-18% vs 2023
EBITDA margin
156.9%
+272% vs 2023
Equity ratio
48.5%
Financial strength
Net profit 2024
DKK 21,6M
+156% vs 2023
| Revenue | DKK 31,9M | -18% |
| EBITDA | DKK 50,1M | +272% |
| Net profit | DKK 21,6M | +156% |
| Total assets | DKK 1,1B | -5% |
| Equity | DKK 555,6M | +4% |
| Employees | — | — |
Legal name
Heimstaden Ø-Huset ApS
CVR number
34887195
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
17. december 2012
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
Email
adm@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 | 30.226 | 30.816 | 37.248 | 38.750 | 31.892 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 70.140 | 211.534 | -122.499 | -29.042 | 50.052 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 70.140 | 211.534 | -122.499 | -29.042 | 50.052 |
| Net financials | -3.673 | -3.297 | -3.872 | -20.255 | -22.582 |
| Profit before tax | 66.466 | 208.237 | -126.371 | -49.297 | 27.470 |
| Tax | 10.794 | 45.812 | -27.802 | -10.854 | 5.822 |
| Net profit | 55.673 | 162.425 | -98.570 | -38.443 | 21.648 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.225.833 | 1.416.572 | 1.256.294 | 1.200.887 | 1.146.352 |
| Equity | 508.502 | 670.927 | 572.357 | 533.915 | 555.562 |
| Long-term debt | 615.094 | 609.000 | 586.916 | 575.339 | 481.500 |
| Short-term debt | 16.548 | 11.303 | 6.672 | 16.567 | 41.337 |
| Total debt | 631.642 | 620.303 | 593.588 | 591.906 | 522.837 |
EBITDA margin
156.9%
This company
15.8%
Market median
+893% vs market
20202024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20202024
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
20202024
Net profit margin
67.9%
This company
8.1%
Market median
+738% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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) | ||
MB Management | Management | 2020 |
| Former (7) | ||
TH Management | Management | 2018 – 2018 |
LB Management | Management | 2019 – 2020 |
PN Chief Executive Officer | Chief Executive Officer | 2013 – 2018 |
KS Management | Management | 2012 – 2013 |
MS Management | Management | 2017 – 2018 |
KH Management | Management | 2013 – 2017 |
OS Management | Management | 2013 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (8) | ||
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2012 – 2013 | |
| Chairman | 2019 – 2021 | |
| Chairman | 2012 – 2013 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2012 | |
| Company | 100% | 100% | 2018 |
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Heimstaden Bostad Invest 9 A/S
Heimstaden Ø-Huset ApS Board members of Heimstaden Ø-Huset ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Hansen | Management | 0 companies |
| Leif Boje Espesen | Management | 0 companies |
| Peter Nymann-Jørgensen | Chief Executive Officer | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Maria Schack | Management | 0 companies |
| Karina Holmegaard | Management | 0 companies |
| Ole Samsøe Teilmann | Management | 0 companies |
| Jan Magnus Nordholm | Board of Directors | 0 companies |
| Anders Ørjan Jensen | Board of Directors | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Jens Jakob Skaadstrup Andersen | Chairman | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Kristian Bo Lorentzen | Board of Directors | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |
| Lars Patrik Hall | Chairman | 0 companies |