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Heimstaden Bagsværd Have II ApS
APS
Active
CVR 38212109
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
· NACE 6820
Est. 2016
— employees
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Rental and operating of own or leased real estate
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Heimstaden Bagsværd Have II ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
12M
8M
2020
9M
2021
9M
2022
9M
2023
10M
2024
EBITDA
DKK millions
0M
10M
20M
29M
39M
22M
2020
34M
2021
8M
2022
-4M
2023
10M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
8.273
8.853
9.351
9.439
9.953
Staff expenses
-0
-0
-0
-0
-0
EBITDA
21.794
34.481
7.698
-4.023
10.322
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
21.794
34.481
7.698
-4.023
10.322
Net financials
-932
-828
-1.218
-4.818
-5.798
Profit before tax
20.862
33.653
6.481
-8.841
4.524
Tax
4.590
7.404
1.426
-1.945
995
Net profit
16.272
26.249
5.055
-6.896
3.529
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
248.720
280.930
285.393
274.834
279.680
Equity
86.303
112.553
117.608
110.712
114.241
Long-term debt
139.316
139.291
139.611
139.792
140.038
Short-term debt
2.768
3.106
2.562
1.631
2.636
Total debt
142.083
142.397
142.173
141.424
142.674
Financial ratios
5-year trend
EBITDA margin
103.7%
This company
15.8%
Market median
+556% vs market
2020
2024
Equity ratio
40.8%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
2020
2024
Net profit margin
35.5%
This company
8.1%
Market median
+338% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
1.45×
This company
0.62×
Market median
-134% 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 Bagsværd Have II 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