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Heimstaden Faaborg A/S
A/S
Active
Advertising protection
CVR 35520147
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2013 · 12 years old
— employees
www.Heimstaden.dk
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Rental and operating of own or leased real estate
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Heimstaden Faaborg A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2020
3M
-40%
2021
2M
-33%
2022
0M
-100%
2023
4M
+400%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.807
1.917
1.786
1.805
3.370
Staff expenses
-0
-0
-0
-0
-0
EBITDA
5.489
3.421
2.245
-109
4.125
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
5.489
3.421
2.245
-109
4.125
Net financials
-442
-193
-195
-869
-918
Profit before tax
5.047
3.228
2.051
-978
3.207
Tax
1.092
710
451
-215
706
Net profit
3.955
2.518
1.599
-763
2.501
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
46.950
47.927
48.453
46.415
49.102
Equity
12.674
15.192
16.791
16.029
18.530
Long-term debt
28.603
25.118
24.779
24.485
23.353
Short-term debt
840
2.457
1.617
1.054
2.163
Total debt
29.442
27.574
26.396
25.538
25.515
Financial ratios
5-year trend
EBITDA margin (of gross profit)
122.4%
This company
2020
2024
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
2020
2024
Net profit margin (of gross profit)
74.2%
This company
2020
2024
Asset turnover (of gross profit)
0.07×
This company
2020
2024
Debt / equity
1.65×
This company
0.62×
Market median
-166% 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 Faaborg A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
