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Heimstaden Upsalagade ApS
APS
Active
Advertising protection
CVR 38488589
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2017 · 9 years old
— employees
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Rental and operating of own or leased real estate
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Heimstaden Upsalagade ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
11M
5M
-1M
-7M
-13M
-1M
2020
9M
+1000%
2021
-10M
-211%
2022
-4M
+60%
2023
2M
+150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.067
1.527
1.520
1.658
1.768
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-1.105
8.836
-10.245
-4.072
1.999
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-1.105
8.836
-10.245
-4.072
1.999
Net financials
-213
-271
-215
-505
-968
Profit before tax
-1.318
8.565
-10.460
-4.578
1.030
Tax
-290
1.884
-2.301
-286
358
Net profit
-1.028
6.680
-8.159
-4.292
672
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
86.420
94.842
86.289
79.436
80.988
Equity
55.061
61.742
53.583
49.291
49.963
Long-term debt
29.294
29.397
29.436
29.516
29.818
Short-term debt
359
335
2.439
295
587
Total debt
29.653
29.732
31.876
29.811
30.405
Financial ratios
5-year trend
EBITDA margin (of gross profit)
113.0%
This company
2020
2024
Equity ratio
61.7%
This company
38.2%
Market median
+62% vs market
2020
2024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
2020
2024
Net profit margin (of gross profit)
38.0%
This company
2020
2024
Asset turnover (of gross profit)
0.02×
This company
2020
2024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 Upsalagade ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network