Riskpilot← Back to searchSign inGet full accessHeimstaden Islev Have ApS
APSActiveCVR 37248622Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 2015— employees
Revenue 2024
DKK 11,2M
+12% vs 2023
EBITDA margin
152.0%
+336% vs 2023
Equity ratio
31.7%
Financial strength
Net profit 2024
DKK 6,6M
+156% vs 2023
| Revenue | DKK 11,2M | +12% |
| EBITDA | DKK 17M | +336% |
| Net profit | DKK 6,6M | +156% |
| Total assets | DKK 277,2M | +2% |
| Equity | DKK 87,8M | +8% |
| Employees | — | — |
Legal name
Heimstaden Islev Have ApS
CVR number
37248622
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
24. november 2015
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at erhverve, eje, sælge og udleje ejendomme samt anden hermed beslægtet virksomhed.
Address
Sankt Petri Passage 5, 3. th
Email
adm@heimstaden.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -85 | -1.448 | -1.275 | 3.285 | 8.516 | 10.258 | 10.183 | 9.966 | 11.180 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -85 | -1.448 | -1.275 | 91.076 | 7.040 | 39.139 | -11.822 | -7.199 | 16.991 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -85 | -1.448 | -1.275 | 91.076 | 7.040 | 39.139 | -11.822 | -7.199 | 16.991 |
| Net financials | 0 | -975 | -22 | -1.118 | -1.478 | -1.484 | -2.330 | -7.826 | -8.661 |
| Profit before tax | -85 | -2.423 | -1.296 | 89.958 | 5.562 | 37.655 | -14.152 | -15.025 | 8.329 |
| Tax | -19 | -532 | -285 | 19.791 | 1.224 | 8.284 | -3.113 | -3.305 | 1.769 |
| Net profit | -66 | -1.891 | -1.011 | 70.167 | 4.338 | 29.371 | -11.039 | -11.719 | 6.560 |
| Item | 2017 | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32.550 | 128.500 | 190.424 | 282.877 | 288.554 | 309.398 | 287.845 | 271.151 | 277.200 |
| Equity | -16 | -1.907 | 131 | 70.299 | 74.637 | 104.008 | 92.969 | 81.249 | 87.810 |
| Long-term debt | 0 | 0 | 1.352 | 152.259 | 152.914 | 153.705 | 154.067 | 154.152 | 154.417 |
| Short-term debt | 31.746 | 129.587 | 188.120 | 40.194 | 41.143 | 25.443 | 19.354 | 18.018 | 15.955 |
| Total debt | 31.746 | 129.587 | 189.472 | 192.453 | 194.058 | 179.148 | 173.421 | 172.170 | 170.373 |
EBITDA margin
152.0%
This company
15.8%
Market median
+862% vs market
20172024
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
20172024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20172024
Net profit margin
58.7%
This company
8.1%
Market median
+625% vs market
20172024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20172024
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
20172024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-05-01 – 2019-12-31
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2015-11-24 – 2017-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2015 | — | — |
LB Management | Management | 2019 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
MB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Islev Have I Holding ApS | Company | 100.0% | 100.0% | 2018 |
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Heimstaden Bostad Invest 9 A/SHeimstaden Islev Have II Holding ApSHeimstaden Islev Have I Holding ApS
Heimstaden Islev Have ApS (this company)Board members of Heimstaden Islev Have ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Borup Jacobsen | Management | 0 companies |
| Leif Boje Espesen | Management | 0 companies |
| Henning Christian Borup Jacobsen | Chief Executive Officer | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Kristian Bo Lorentzen | Board of Directors | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |