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Heimstaden Denmark A/S
A/S
Active
Advertising protection
CVR 35524525
Sankt Petri Passage 5, 1165
København K
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2013 · 12 years old
227 employees
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Denmark
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Companies
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Other real estate activities on a fee or contract basis
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Heimstaden Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
47M
94M
141M
187M
71M
2020
74M
2021
152M
2022
163M
2023
159M
2024
EBITDA
DKK millions
20M
13M
6M
-1M
-8M
-6M
2020
5M
+183%
2021
16M
+220%
2022
13M
-19%
2023
12M
-8%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
70.935
73.978
152.160
163.119
158.985
Staff expenses
-76.599
-68.760
-136.388
-150.352
-146.846
EBITDA
-5.664
5.218
15.772
12.767
12.139
Depreciation & amort.
-4.898
-4.152
-3.968
-3.239
-1.865
EBIT
-10.562
1.066
11.804
9.528
10.274
Net financials
-169
-90
-184
2.147
183
Profit before tax
-10.731
976
11.620
11.675
10.457
Tax
-2.350
219
2.591
2.625
2.379
Net profit
-8.381
757
9.029
9.050
8.078
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
46.701
40.065
152.790
110.176
108.133
Equity
20.000
30.757
47.914
56.964
65.042
Long-term debt
0
0
0
0
0
Short-term debt
26.408
9.287
104.815
52.994
42.723
Total debt
26.408
9.287
104.815
52.994
42.723
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7.6%
This company
2020
2024
Equity ratio
60.1%
This company
38.2%
Market median
+57% vs market
2020
2024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin (of gross profit)
5.1%
This company
2020
2024
Asset turnover (of gross profit)
1.47×
This company
2020
2024
Debt / equity
0.66×
This company
0.62×
Market median
+6% 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 Denmark A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
