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APSActiveCVR 37749605Sankt Petri Passage 5, 3. thBuying and selling of own real estate · NACE 6811Est. 2016— employees
Revenue 2024
DKK 1,4M
+9% vs 2023
EBITDA margin
65.7%
+189% vs 2023
Equity ratio
37.8%
Financial strength
Net profit 2024
DKK 98K
+108% vs 2023
| Revenue | DKK 1,4M | +9% |
| EBITDA | DKK 914K | +189% |
| Net profit | DKK 98K | +108% |
| Total assets | DKK 42,4M | -1% |
| Equity | DKK 16M | +1% |
| Employees | — | — |
Legal name
Heimstaden Søndermarksvej ApS
CVR number
37749605
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
26. maj 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 eje, udvikle og sælge eller udleje fast ejendom.
Address
Sankt Petri Passage 5, 3. th
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 | 4.243 | 2.216 | 1.258 | 3.208 | 6.340 | 998 | 1.374 | 1.279 | 1.391 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 4.243 | 2.216 | 1.258 | 3.208 | 6.340 | 998 | 9.130 | -1.027 | 914 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 4.243 | 2.216 | 1.258 | 3.208 | 6.340 | 998 | 9.130 | -1.027 | 914 |
| Net financials | -66 | -539 | -470 | -465 | -486 | -487 | -274 | -617 | -789 |
| Profit before tax | 4.176 | 1.677 | 788 | 2.742 | 5.854 | 511 | 8.855 | -1.644 | 125 |
| Tax | 920 | 371 | 173 | 603 | 1.288 | 112 | 1.965 | -362 | 28 |
| Net profit | 3.257 | 1.307 | 615 | 2.139 | 4.566 | 399 | 6.891 | -1.282 | 98 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.262 | 30.680 | 31.334 | 32.740 | 37.414 | 37.044 | 44.941 | 42.869 | 42.449 |
| Equity | 3.307 | 4.613 | 5.229 | 6.368 | 9.933 | 10.332 | 17.223 | 15.940 | 16.038 |
| Long-term debt | 15.947 | 23.189 | 22.879 | 22.543 | 22.255 | 21.941 | 17.950 | 17.692 | 17.415 |
| Short-term debt | 5.199 | 1.743 | 2.025 | 2.202 | 2.495 | 2.039 | 5.330 | 5.249 | 5.089 |
| Total debt | 21.146 | 24.932 | 24.905 | 24.745 | 24.749 | 23.980 | 23.280 | 22.941 | 22.504 |
EBITDA margin
65.7%
This company
15.8%
Market median
+316% vs market
20162024
Equity ratio
37.8%
This company
38.2%
Market median
+1% vs market
20162024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
20162024
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
20162024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20162024
Debt / equity
1.65×
This company
0.62×
Market median
-166% 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-05-26 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DO Management | Management | 2016 | — | — |
MB Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Søndermarksvej Holding ApS | Company | 100.0% | 100.0% | 2022 |
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Heimstaden Bostad Invest 9 A/SHeimstaden Søndermarksvej Holding ApS
Heimstaden Søndermarksvej ApS (this company)Board members of Heimstaden Søndermarksvej ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Odgaard | Management | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |