Riskpilot← Back to searchSign inGet full accessHeimstaden Havneholmen ApS
APSActiveCVR 37421030Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 2016— employees
Revenue 2024
DKK 10M
-8% vs 2023
EBITDA margin
59.6%
-93% vs 2023
Equity ratio
49.6%
Financial strength
Net profit 2024
DKK -4M
-107% vs 2023
| Revenue | DKK 10M | -8% |
| EBITDA | DKK 5,9M | -93% |
| Net profit | DKK -4M | -107% |
| Total assets | DKK 447M | -8% |
| Equity | DKK 221,8M | -2% |
| Employees | — | — |
Legal name
Heimstaden Havneholmen ApS
CVR number
37421030
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
29. januar 2016
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.237 | 10.598 | 10.749 | 10.869 | 9.967 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 30.443 | 47.048 | -27.734 | 82.580 | 5.942 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 30.443 | 47.048 | -27.734 | 82.580 | 5.942 |
| Net financials | -2.321 | -2.517 | -3.345 | -10.342 | -11.171 |
| Profit before tax | 28.122 | 44.531 | -31.079 | 72.238 | -5.229 |
| Tax | 6.187 | 9.797 | -6.837 | 15.892 | -1.186 |
| Net profit | 21.935 | 34.734 | -24.242 | 56.346 | -4.043 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 426.471 | 462.160 | 420.679 | 488.007 | 447.026 |
| Equity | 159.014 | 193.748 | 169.506 | 225.852 | 221.809 |
| Long-term debt | 243.104 | 233.279 | 226.823 | 221.033 | 360.352 |
| Short-term debt | 9.473 | 12.228 | 9.819 | 10.767 | 18.554 |
| Total debt | 252.577 | 245.507 | 236.641 | 231.800 | 201.002 |
EBITDA margin
59.6%
This company
15.8%
Market median
+277% vs market
20202024
Equity ratio
49.6%
This company
38.2%
Market median
+30% vs market
20202024
Return on equity
-1.8%
This company
18.4%
Market median
-110% vs market
20202024
Net profit margin
-40.6%
This company
8.1%
Market median
-601% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KF Management | Management | 2026 |
| Former (2) | ||
LB Management | Management | 2019 – 2020 |
MB Management | Management | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (6) | ||
| Chairman | 2019 – 2021 | |
| Board of Directors | 2016 – 2019 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2016 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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Heimstaden Bostad Invest 9 A/S
Heimstaden Havneholmen ApS Board members of Heimstaden Havneholmen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Boje Espesen | Management | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Kristian Fredrik Mehus | Management | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Jan Magnus Nordholm | 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 |
| Lars Patrik Hall | Chairman | 0 companies |