Riskpilot← Back to searchSign inGet full accessHeimstaden Svanens Have, Horsens ApS
APSActiveCVR 38009486Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 20160 employeeswww.Heimstaden.dk
Revenue 2024
DKK 5,7M
+45% vs 2023
EBITDA margin
80.5%
+131% vs 2023
Equity ratio
24.0%
Financial strength
Net profit 2024
DKK -374K
+98% vs 2023
| Revenue | DKK 5,7M | +45% |
| EBITDA | DKK 4,6M | +131% |
| Net profit | DKK -374K | +98% |
| Total assets | DKK 174,9M | -1% |
| Equity | DKK 41,9M | -1% |
| Employees | 0 | — |
Legal name
Heimstaden Svanens Have, Horsens ApS
CVR number
38009486
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. september 2016
Share capital
DKK 50.000
Employees
0
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
Phone
+4533751010
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.989 | 5.082 | 5.698 | 3.926 | 5.696 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 20.646 | 20.719 | -10.794 | -14.665 | 4.584 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 20.646 | 20.719 | -10.794 | -14.665 | 4.584 |
| Net financials | -2.683 | -1.363 | -1.392 | -4.902 | -5.926 |
| Profit before tax | 17.963 | 19.356 | -12.187 | -19.567 | -1.342 |
| Tax | 4.001 | 4.258 | -2.681 | -4.304 | -967 |
| Net profit | 13.962 | 15.098 | -9.506 | -15.263 | -374 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 192.276 | 209.773 | 197.013 | 175.901 | 174.917 |
| Equity | 51.980 | 67.077 | 57.572 | 42.309 | 41.934 |
| Long-term debt | 122.508 | 90.732 | 105.582 | 105.215 | 105.683 |
| Short-term debt | 4.653 | 35.036 | 19.914 | 18.528 | 18.000 |
| Total debt | 127.161 | 125.768 | 125.496 | 123.743 | 123.683 |
EBITDA margin
80.5%
This company
15.8%
Market median
+409% vs market
20202024
Equity ratio
24.0%
This company
38.2%
Market median
-37% vs market
20202024
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
20202024
Net profit margin
-6.6%
This company
8.1%
Market median
-181% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
3.17×
This company
0.62×
Market median
-411% 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) | ||
MB Management | Management | 2021 |
| Former (4) | ||
JN Management | Management | 2016 – 2017 |
HR Management | Management | 2018 – 2021 |
SL Management | Management | 2017 – 2018 |
DO Management | Management | 2016 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (6) | ||
| Board of Directors | 2017 – 2021 | |
| Chairman | 2021 – 2025 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2017 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 | |
| Company | 100% | 100% | 2016 |
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 Svanens Have, Horsens ApS (this company)Board members of Heimstaden Svanens Have, Horsens ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Norup | Management | 0 companies |
| Hans Rikard Henriksson | Management | 0 companies |
| Stefan Leif Albinsson | Management | 0 companies |
| Dennis Odgaard | Management | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Johan Anders Lundkvist | Board of Directors | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 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 | Board of Directors | 0 companies |