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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
0M
2M
4M
6M
8M
6M
2020
6M
2021
6M
2022
6M
2023
7M
2024
EBITDA
DKK millions
24M
16M
8M
0M
-8M
19M
2020
13M
-32%
2021
2M
-85%
2022
-6M
-400%
2023
10M
+267%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
6.394
6.247
5.954
5.944
6.644
Staff expenses
-0
-0
-0
-0
-0
EBITDA
19.137
12.938
1.940
-6.008
10.366
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
19.137
12.938
1.940
-6.008
10.366
Net financials
-1.204
-748
-1.205
-3.572
-4.156
Profit before tax
17.934
12.190
734
-9.579
6.210
Tax
3.529
2.682
162
-2.107
1.366
Net profit
14.405
9.508
573
-7.472
4.844
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
159.932
169.701
184.894
165.152
168.169
Equity
42.065
58.172
58.745
51.273
56.117
Long-term debt
98.842
79.407
98.879
95.933
181.918
Short-term debt
4.944
16.499
12.565
5.872
6.753
Total debt
103.786
95.906
111.445
101.804
92.394
Financial ratios
5-year trend
EBITDA margin (of gross profit)
156.0%
This company
2020
2024
Equity ratio
33.4%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
2020
2024
Net profit margin (of gross profit)
72.9%
This company
2020
2024
Asset turnover (of gross profit)
0.04×
This company
2020
2024
Debt / equity
2.00×
This company
0.62×
Market median
-223% 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 Silkeborg ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
