Riskpilot← Back to searchSign inGet full accessHeimstaden Havnehusene ApS
APSActiveCVR 38107291Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 2016— employees
Revenue 2024
DKK 8M
+17% vs 2023
EBITDA margin
100.0%
+186% vs 2023
Equity ratio
43.4%
Financial strength
Net profit 2024
DKK 2M
+118% vs 2023
| Revenue | DKK 8M | +17% |
| EBITDA | DKK 8M | +186% |
| Net profit | DKK 2M | +118% |
| Total assets | DKK 271,1M | +0% |
| Equity | DKK 117,7M | +2% |
| Employees | — | — |
Legal name
Heimstaden Havnehusene ApS
CVR number
38107291
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
4. oktober 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 erhverve, eje, sælge og 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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 279 | 5.925 | 7.393 | 6.794 | 7.968 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 21.331 | 11.443 | -10.322 | -9.254 | 7.964 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 21.331 | 11.443 | -10.322 | -9.254 | 7.964 |
| Net financials | 116 | 437 | -532 | -5.388 | -5.394 |
| Profit before tax | 21.447 | 11.881 | -10.854 | -14.642 | 2.570 |
| Tax | 4.718 | 2.614 | -2.388 | -3.221 | 565 |
| Net profit | 16.729 | 9.267 | -8.466 | -11.421 | 2.005 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 296.681 | 303.358 | 286.510 | 271.267 | 271.078 |
| Equity | 126.363 | 135.630 | 127.164 | 115.743 | 117.748 |
| Long-term debt | 2.609 | 3.899 | 93.832 | 93.926 | 94.127 |
| Short-term debt | 151.892 | 146.752 | 52.276 | 51.894 | 49.497 |
| Total debt | 154.501 | 150.651 | 146.108 | 145.820 | 143.624 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20202024
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20202024
Net profit margin
25.2%
This company
8.1%
Market median
+211% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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) | ||
KF Management | Management | 2026 |
| Former (5) | ||
LB Management | Management | 2019 – 2020 |
LP Management | Management | 2018 – 2019 |
MB Management | Management | 2020 – 2026 |
ME Management | Management | 2016 – 2018 |
OM Management | Management | 2016 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (5) | ||
| Chairman | 2019 – 2021 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2018 |
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 Havnehusene Holding ApS
Heimstaden Havnehusene ApS (this company)Board members of Heimstaden Havnehusene ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Boje Espesen | Management | 0 companies |
| Lars Patrik Hall | Management | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Kristian Fredrik Mehus | Management | 0 companies |
| Michael Elley Jacobsen | Management | 0 companies |
| Ole Mortensen | 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 |
| Jan Magnus Nordholm | Chairman | 0 companies |