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Heimstaden Østre Fælled ApS
APS
Active
Advertising protection
CVR 35821295
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2014 · 12 years old
— employees
www.Heimstaden.dk
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Denmark
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Rental and operating of own or leased real estate
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Heimstaden Østre Fælled ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2020
8M
2021
6M
2022
7M
2023
8M
2024
EBITDA
DKK millions
40M
27M
14M
1M
-13M
20M
2020
32M
+60%
2021
-5M
-116%
2022
-10M
-100%
2023
8M
+180%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.916
7.641
6.264
6.827
7.609
Staff expenses
-0
-0
-0
-0
-0
EBITDA
19.807
31.867
-4.844
-9.852
7.524
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
19.807
31.867
-4.844
-9.852
7.524
Net financials
-731
-819
-1.185
-3.613
-4.263
Profit before tax
19.076
31.047
-6.029
-13.465
3.261
Tax
4.197
6.830
-1.326
-2.962
717
Net profit
14.879
24.217
-4.703
-10.503
2.544
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
183.035
212.794
205.801
191.044
194.298
Equity
81.660
105.877
101.175
90.672
93.216
Long-term debt
86.240
86.469
86.552
86.494
86.651
Short-term debt
1.727
1.706
1.741
1.069
1.535
Total debt
87.967
88.175
88.293
87.563
88.186
Financial ratios
5-year trend
EBITDA margin (of gross profit)
98.9%
This company
2020
2024
Equity ratio
48.0%
This company
38.2%
Market median
+26% vs market
2020
2024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
2020
2024
Net profit margin (of gross profit)
33.4%
This company
2020
2024
Asset turnover (of gross profit)
0.04×
This company
2020
2024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 Østre Fælled ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
