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A/SActiveCVR 37329878Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 2015— employeeswww.Heimstaden.dk
Revenue 2024
DKK 7,6M
+19% vs 2023
EBITDA margin
103.0%
+154% vs 2023
Equity ratio
23.5%
Financial strength
Net profit 2024
DKK 1,5M
+109% vs 2023
| Revenue | DKK 7,6M | +19% |
| EBITDA | DKK 7,8M | +154% |
| Net profit | DKK 1,5M | +109% |
| Total assets | DKK 181,9M | +0% |
| Equity | DKK 42,7M | +4% |
| Employees | — | — |
Legal name
Heimstaden Cortex House A/S
CVR number
37329878
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. december 2015
Share capital
DKK 6.611.112
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 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
Website
www.Heimstaden.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3 | -66 | -174 | 7.868 | 6.758 | 7.253 | 6.857 | 6.401 | 7.597 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 6.147 | 3.158 | 38.889 | 14.315 | 23.142 | 24.218 | -13.539 | -14.555 | 7.826 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 6.147 | 3.158 | 38.889 | 14.315 | 23.142 | 24.218 | -13.539 | -14.555 | 7.826 |
| Net financials | -1 | -0 | -8 | -3.741 | -2.210 | -1.483 | -1.451 | -5.282 | -5.963 |
| Profit before tax | 6.146 | 3.158 | 38.881 | 10.573 | 20.932 | 22.735 | -14.990 | -19.837 | 1.863 |
| Tax | 1.352 | 695 | 8.555 | 3.883 | 3.054 | 5.002 | -3.298 | -4.379 | 396 |
| Net profit | 4.794 | 2.463 | 30.326 | 6.691 | 17.879 | 17.733 | -11.692 | -15.458 | 1.467 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.900 | 37.528 | 192.672 | 190.482 | 206.025 | 225.133 | 206.165 | 181.549 | 181.893 |
| Equity | 5.294 | 9.869 | 36.995 | 30.685 | 48.064 | 65.797 | 54.105 | 41.247 | 42.714 |
| Long-term debt | 4.500 | 15.036 | 0 | 142.217 | 138.175 | 126.439 | 123.235 | 125.147 | 124.362 |
| Short-term debt | 10.754 | 11.270 | 145.769 | 4.870 | 3.901 | 13.263 | 13.687 | 4.589 | 4.183 |
| Total debt | 15.254 | 26.306 | 145.769 | 147.087 | 142.076 | 139.702 | 136.922 | 129.737 | 128.545 |
EBITDA margin
103.0%
This company
15.8%
Market median
+552% vs market
20162024
Equity ratio
23.5%
This company
38.2%
Market median
-38% vs market
20162024
Return on equity
3.4%
This company
18.4%
Market median
-82% vs market
20162024
Net profit margin
19.3%
This company
8.1%
Market median
+138% vs market
20162024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20162024
Debt / equity
3.26×
This company
0.62×
Market median
-426% vs market
20162024
- 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 2018-07-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-12-15 – 2016-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Management | Management | 2018 | — | — |
CS Management | Management | 2015 | — | — |
MB Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Red ApS | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Heimstaden Bostad Invest 9 A/SHeimstaden Denmark Holding ApSHeimstaden Red ApS
Heimstaden Cortex House A/S (this company)Board members of Heimstaden Cortex House A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Rikard Henriksson | Management | 0 companies |
| Carsten Skov | Management | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Ole Pape Jepsen | Board of Directors | 0 companies |
| Hans Albert Hermann Schweers | Board of Directors | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Jørn Uffe Bonnesen | Chairman | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |
| Michael Visby Berthelsen | Chairman | 0 companies |
| John Fredrik Jonsson | Chairman | 0 companies |
| Per Jørgensen | Deputy Chairman | 0 companies |
| Johan Anders Lundkvist | Board of Directors | 0 companies |