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Heimstaden Silkeborg ApS
APS
Active
Advertising protection
CVR 36493607
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2015 · 11 years old
3 employees
www.Heimstaden.dk
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Rental and operating of own or leased real estate
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Heimstaden Silkeborg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 7M (0% vs 2024)
7M
0%
2025
EBITDA
DKK millions
30M
19M
7M
-4M
-15M
2021: 13M
13M
2021
2022: 2M (-85% vs 2021)
2M
-85%
2022
2023: -6M (-400% vs 2022)
-6M
-400%
2023
2024: 10M (+267% vs 2023)
10M
+267%
2024
2025: 21M (+110% vs 2024)
21M
+110%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.954
6.644
5.944
5.954
6.247
Staff expenses
-0
-0
-0
-0
-0
EBITDA
21.237
10.366
-6.008
1.940
12.938
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
21.237
10.366
-6.008
1.940
12.938
Net financials
-3.230
-4.156
-3.572
-1.205
-748
Profit before tax
18.006
6.210
-9.579
734
12.190
Tax
3.961
1.366
-2.107
162
2.682
Net profit
14.045
4.844
-7.472
573
9.508
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
182.000
168.169
165.152
184.894
169.701
Equity
70.162
56.117
51.273
58.745
58.172
Long-term debt
90.674
181.918
95.933
98.879
79.407
Short-term debt
5.072
6.753
5.872
12.565
16.499
Total debt
95.746
92.394
101.804
111.445
95.906
Financial ratios
5-year trend
EBITDA margin (of gross profit)
305,4 %
This company
2021
2025
Equity ratio
38,6 %
This company
38,2 %
Market median
This company
Market median
1% above market
2021
2025
Return on equity
20,0 %
This company
18,4 %
Market median
This company
Market median
9% above market
2021
2025
Net profit margin (of gross profit)
202,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,04×
This company
2021
2025
Debt / equity
1,59×
This company
0,62×
Market median
This company
Market median
156% 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 Silkeborg ApS
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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
