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Heimstaden Tjærepletten ApS
APS
Active
Advertising protection
CVR 38009559
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 9 years old
— employees
www.Heimstaden.dk
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Denmark
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Rental and operating of own or leased real estate
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Heimstaden Tjærepletten ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
11M
7M
3M
-1M
-5M
2021: 8M
8M
2021
2022: -1M (-112% vs 2021)
-1M
-112%
2022
2023: -2M (-100% vs 2022)
-2M
-100%
2023
2024: 3M (+250% vs 2023)
3M
+250%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.222
1.799
1.272
1.526
1.331
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.275
3.157
-1.689
-1.383
8.240
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.275
3.157
-1.689
-1.383
8.240
Net financials
-846
-1.055
-804
-477
-445
Profit before tax
429
2.102
-2.493
-1.860
7.795
Tax
94
462
-571
-653
1.715
Net profit
335
1.639
-1.922
-1.207
6.080
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
52.965
53.440
50.912
54.083
56.372
Equity
20.316
19.981
18.341
20.263
21.469
Long-term debt
24.041
24.740
25.226
25.868
26.552
Short-term debt
4.013
3.997
2.914
2.879
2.783
Total debt
28.054
28.737
28.140
28.746
29.335
Financial ratios
5-year trend
EBITDA margin (of gross profit)
57,4 %
This company
2021
2025
Equity ratio
38,4 %
This company
38,2 %
Market median
This company
Market median
1% above market
2021
2025
Return on equity
1,6 %
This company
18,4 %
Market median
This company
Market median
91% below market
2021
2025
Net profit margin (of gross profit)
15,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,04×
This company
2021
2025
Debt / equity
1,61×
This company
0,62×
Market median
This company
Market median
160% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Heimstaden Tjærepletten ApS
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network