Riskpilot← Back to searchSign inGet full accessHeimstaden Denmark A/S
A/SActiveCVR 35524525Sankt Petri Passage 5, 3. thOther real estate activities on a fee or contract basis · NACE 6832Est. 2013214 employees
Revenue 2024
DKK 159M
-3% vs 2023
EBITDA margin
7.6%
-5% vs 2023
Equity ratio
60.1%
Financial strength
Net profit 2024
DKK 8,1M
-11% vs 2023
| Revenue | DKK 159M | -3% |
| EBITDA | DKK 12,1M | -5% |
| Net profit | DKK 8,1M | -11% |
| Total assets | DKK 108,1M | -2% |
| Equity | DKK 65M | +14% |
| Employees | 214 | — |
Legal name
Heimstaden Denmark A/S
CVR number
35524525
Legal form
Aktieselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
1. november 2013
Share capital
DKK 500.000
Employees
214 (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 drive rådgivnings-, investerings- og handelsvirksomhed og enhver dermed i forbindelse stående 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 | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.598 | 7.611 | 9.398 | 5.497 | 12.038 | 38.107 | 70.935 | 73.978 | 152.160 | 163.119 | 158.985 |
| Staff expenses | -10.022 | -7.173 | -7.765 | -7.846 | -21.511 | -48.355 | -76.599 | -68.760 | -136.388 | -150.352 | -146.846 |
| EBITDA | 576 | 438 | 1.633 | -2.349 | -9.473 | -10.247 | -5.664 | 5.218 | 15.772 | 12.767 | 12.139 |
| Depreciation & amort. | -355 | -217 | -141 | -98 | -1.270 | -2.817 | -4.898 | -4.152 | -3.968 | -3.239 | -1.865 |
| EBIT | 221 | 221 | 1.492 | -2.446 | -10.743 | -13.065 | -10.562 | 1.066 | 11.804 | 9.528 | 10.274 |
| Net financials | 3 | -9 | -6 | -7 | -24 | -19 | -169 | -90 | -184 | 2.147 | 183 |
| Profit before tax | 224 | 212 | 1.485 | -2.454 | -10.768 | -13.084 | -10.731 | 976 | 11.620 | 11.675 | 10.457 |
| Tax | 99 | 57 | 327 | -533 | -2.353 | -2.862 | -2.350 | 219 | 2.591 | 2.625 | 2.379 |
| Net profit | 125 | 155 | 1.159 | -1.921 | -8.414 | -10.222 | -8.381 | 757 | 9.029 | 9.050 | 8.078 |
| Item | 2015 | 2016 | 2017 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.204 | 4.549 | 7.479 | 6.619 | 17.767 | 34.160 | 46.701 | 40.065 | 152.790 | 110.176 | 108.133 |
| Equity | 1.125 | 1.280 | 2.439 | 4.018 | 8.603 | -1.619 | 20.000 | 30.757 | 47.914 | 56.964 | 65.042 |
| Long-term debt | 44 | 99 | 308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.919 | 3.011 | 4.573 | 2.441 | 8.723 | 35.121 | 26.408 | 9.287 | 104.815 | 52.994 | 42.723 |
| Total debt | 2.919 | 3.109 | 4.881 | 2.441 | 8.723 | 35.121 | 26.408 | 9.287 | 104.815 | 52.994 | 42.723 |
EBITDA margin
7.6%
This company
15.8%
Market median
-52% vs market
20152024
Equity ratio
60.1%
This company
38.2%
Market median
+57% vs market
20152024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20152024
Net profit margin
5.1%
This company
8.1%
Market median
-37% vs market
20152024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20152024
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
20152024
- 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 2017-05-01 – 2017-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2013-11-01 – 2015-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
HD Management | Management | 2013 | — | — |
MB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
| Individual | 100.0% | 100.0% | 2017 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Heimstaden Denmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Boje Espesen | Chief Executive Officer | 0 companies |
| Henrik Duhn | Management | 0 companies |
| Michael Byrgesen Hansen | Chief Executive Officer | 0 companies |
| Susanne Møller Duhn | Board of Directors | 0 companies |
| Jan Magnus Nordholm | Chairman | 0 companies |
| Maren Linnestad Hemsen | Board of Directors | 0 companies |
| Lars Patrik Hall | Chairman | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Ernest Schuster | Board of Directors | 0 companies |
| Jesper Tullin | Chairman | 0 companies |
| Tom Rasmussen | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Helge Krogsbøl | Board of Directors | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |