Riskpilot← Back to searchSign inGet full accessHeimstaden Astilbe Hus ApS
APSActiveCVR 37870404Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 2016— employees
Revenue 2024
DKK 19,2M
-16% vs 2023
EBITDA margin
283.5%
-9% vs 2023
Equity ratio
41.5%
Financial strength
Net profit 2024
DKK 25M
-24% vs 2023
| Revenue | DKK 19,2M | -16% |
| EBITDA | DKK 54,5M | -9% |
| Net profit | DKK 25M | -24% |
| Total assets | DKK 678,2M | -6% |
| Equity | DKK 281,7M | +10% |
| Employees | — | — |
Legal name
Heimstaden Astilbe Hus ApS
CVR number
37870404
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
12. juli 2016
Share capital
DKK 51.000
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 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 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3 | -6 | -33 | -687 | 17.093 | 22.347 | 22.328 | 22.967 | 19.212 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3 | -6 | -33 | 163.195 | 61.823 | 106.857 | -45.039 | 59.730 | 54.460 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3 | -6 | -33 | 163.195 | 61.823 | 106.857 | -45.039 | 59.730 | 54.460 |
| Net financials | -0 | -0 | -1 | -363 | -2.264 | -2.213 | -3.509 | -17.388 | -22.414 |
| Profit before tax | -4 | -7 | -34 | 162.831 | 59.559 | 104.644 | -48.547 | 42.342 | 32.046 |
| Tax | -1 | -1 | -8 | 34.480 | 13.365 | 23.022 | -10.680 | 9.315 | 7.050 |
| Net profit | -3 | -5 | -26 | 128.351 | 46.194 | 81.622 | -37.867 | 33.027 | 24.996 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 51 | 48.952 | 51.233 | 634.616 | 683.664 | 754.124 | 686.984 | 723.955 | 678.238 |
| Equity | 47 | 5.415 | 5.389 | 133.740 | 179.934 | 261.556 | 223.689 | 256.716 | 281.712 |
| Long-term debt | 0 | 0 | 0 | 2.606 | 393.629 | 392.887 | 392.649 | 391.779 | 555.056 |
| Short-term debt | 4 | 41.789 | 43.676 | 460.967 | 62.942 | 33.963 | 19.770 | 16.622 | 62.345 |
| Total debt | 4 | 41.789 | 43.676 | 463.573 | 456.571 | 426.849 | 412.418 | 408.400 | 343.734 |
EBITDA margin
283.5%
This company
15.8%
Market median
+1694% vs market
20162024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
20162024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20162024
Net profit margin
130.1%
This company
8.1%
Market median
+1506% vs market
20162024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20162024
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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 2016-07-12 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HH Management | Management | 2016 | — | — |
LB Management | Management | 2019 | — | — |
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 Bostad Invest 9 A/S | Company | 100.0% | 100.0% | 2019 |
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/S
Heimstaden Astilbe Hus ApS Board members of Heimstaden Astilbe Hus ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans-Bo Hyldig | Management | 0 companies |
| Leif Boje Espesen | Management | 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 |