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Heimstaden Søborg Bakke A/S
A/S
Active
Advertising protection
CVR 35672362
Sankt Petri Passage 5, 1165
København K
Construction of residential and non-residential buildings
·
NACE 4100
Est. 2014 · 12 years old
— employees
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Denmark
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Companies
/
Construction of residential and non-residential buildings
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Heimstaden Søborg Bakke A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 4M (-20% vs 2022)
4M
-20%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
24M
16M
8M
1M
-7M
2021: 18M
18M
2021
2022: -1M (-106% vs 2021)
-1M
-106%
2022
2023: 4M (+500% vs 2022)
4M
+500%
2023
2024: 8M (+100% vs 2023)
8M
+100%
2024
2025: 18M (+125% vs 2024)
18M
+125%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.503
3.901
4.446
5.218
5.114
Staff expenses
-0
-0
-0
-0
-0
EBITDA
18.027
8.228
4.298
-1.218
17.807
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
18.027
8.228
4.298
-1.218
17.807
Net financials
-1.772
-3.448
-3.352
-1.172
-1.028
Profit before tax
16.255
4.780
946
-2.390
16.780
Tax
3.494
1.022
199
-526
3.692
Net profit
12.761
3.758
747
-1.864
13.088
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
151.107
147.610
166.745
167.073
170.183
Equity
79.003
66.242
62.484
61.738
63.602
Long-term debt
57.790
66.214
88.791
92.779
92.713
Short-term debt
4.911
7.314
5.301
1.823
1.736
Total debt
62.700
73.528
94.092
94.602
94.449
Financial ratios
5-year trend
EBITDA margin (of gross profit)
514,6 %
This company
2021
2025
Equity ratio
52,3 %
This company
38,2 %
Market median
This company
Market median
37% above market
2021
2025
Return on equity
16,2 %
This company
18,4 %
Market median
This company
Market median
12% below market
2021
2025
Net profit margin (of gross profit)
364,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,02×
This company
2021
2025
Debt / equity
0,91×
This company
0,62×
Market median
This company
Market median
47% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Heimstaden Søborg Bakke A/S
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
