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APSActiveCVR 38488589Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 2017— employees
Revenue 2024
DKK 1,8M
+7% vs 2023
EBITDA margin
113.0%
+149% vs 2023
Equity ratio
61.7%
Financial strength
Net profit 2024
DKK 672K
+116% vs 2023
| Revenue | DKK 1,8M | +7% |
| EBITDA | DKK 2M | +149% |
| Net profit | DKK 672K | +116% |
| Total assets | DKK 81M | +2% |
| Equity | DKK 50M | +1% |
| Employees | — | — |
Legal name
Heimstaden Upsalagade ApS
CVR number
38488589
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
9. marts 2017
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 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 565 | 693 | 700 | 1.067 | 1.527 | 1.520 | 1.658 | 1.768 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 31 | 5.324 | 4.102 | -1.105 | 8.836 | -10.245 | -4.072 | 1.999 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 31 | 5.324 | 4.102 | -1.105 | 8.836 | -10.245 | -4.072 | 1.999 |
| Net financials | -139 | -154 | -140 | -213 | -271 | -215 | -505 | -968 |
| Profit before tax | -108 | 5.171 | 3.962 | -1.318 | 8.565 | -10.460 | -4.578 | 1.030 |
| Tax | -24 | 1.138 | 872 | -290 | 1.884 | -2.301 | -286 | 358 |
| Net profit | -84 | 4.033 | 3.090 | -1.028 | 6.680 | -8.159 | -4.292 | 672 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 78.869 | 83.970 | 88.394 | 86.420 | 94.842 | 86.289 | 79.436 | 80.988 |
| Equity | 48.966 | 52.999 | 56.089 | 55.061 | 61.742 | 53.583 | 49.291 | 49.963 |
| Long-term debt | 29.138 | 29.061 | 28.978 | 29.294 | 29.397 | 29.436 | 29.516 | 29.818 |
| Short-term debt | 258 | 397 | 1.229 | 359 | 335 | 2.439 | 295 | 587 |
| Total debt | 29.396 | 29.458 | 30.208 | 29.653 | 29.732 | 31.876 | 29.811 | 30.405 |
EBITDA margin
113.0%
This company
15.8%
Market median
+615% vs market
20172024
Equity ratio
61.7%
This company
38.2%
Market median
+62% vs market
20172024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20172024
Net profit margin
38.0%
This company
8.1%
Market median
+369% vs market
20172024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20172024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
20172024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-03-09 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2019 | — | — |
MB Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Upsalagade Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Heimstaden Bostad Invest 9 A/SHeimstaden Upsalagade Holding ApS
Heimstaden Upsalagade ApS (this company)Board members of Heimstaden Upsalagade ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Boje Espesen | Management | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Jan Magnus Nordholm | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Kristian Bo Lorentzen | Board of Directors | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |
| Lars Patrik Hall | Deputy Chairman | 0 companies |