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Heimstaden Astilbe Hus ApS
APS
Active
Advertising protection
CVR 37870404
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 9 years old
— employees
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Denmark
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Rental and operating of own or leased real estate
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Heimstaden Astilbe Hus ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
17M
2020
22M
2021
22M
2022
23M
2023
19M
2024
EBITDA
DKK millions
134M
86M
39M
-9M
-56M
62M
2020
107M
+73%
2021
-45M
-142%
2022
60M
+233%
2023
54M
-10%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
17.093
22.347
22.328
22.967
19.212
Staff expenses
-0
-0
-0
-0
-0
EBITDA
61.823
106.857
-45.039
59.730
54.460
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
61.823
106.857
-45.039
59.730
54.460
Net financials
-2.264
-2.213
-3.509
-17.388
-22.414
Profit before tax
59.559
104.644
-48.547
42.342
32.046
Tax
13.365
23.022
-10.680
9.315
7.050
Net profit
46.194
81.622
-37.867
33.027
24.996
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
683.664
754.124
686.984
723.955
678.238
Equity
179.934
261.556
223.689
256.716
281.712
Long-term debt
393.629
392.887
392.649
391.779
555.056
Short-term debt
62.942
33.963
19.770
16.622
62.345
Total debt
456.571
426.849
412.418
408.400
343.734
Financial ratios
5-year trend
EBITDA margin (of gross profit)
283.5%
This company
2020
2024
Equity ratio
41.5%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
2020
2024
Net profit margin (of gross profit)
130.1%
This company
2020
2024
Asset turnover (of gross profit)
0.03×
This company
2020
2024
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Heimstaden Astilbe Hus ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
