Riskpilot← Back to searchSign inGet full accessHeimstaden Hostrups Have ApS
APSActiveCVR 38489534Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 2017— employees
Revenue 2024
DKK 48,8M
+28% vs 2023
EBITDA margin
-132.2%
+77% vs 2023
Equity ratio
43.1%
Financial strength
Net profit 2024
DKK -57,4M
+74% vs 2023
| Revenue | DKK 48,8M | +28% |
| EBITDA | DKK -64,5M | +77% |
| Net profit | DKK -57,4M | +74% |
| Total assets | DKK 2B | -1% |
| Equity | DKK 880,4M | -6% |
| Employees | — | — |
Legal name
Heimstaden Hostrups Have ApS
CVR number
38489534
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
Phone
+4533751010
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 | 9.265 | 26.389 | 30.233 | 36.741 | 42.879 | 43.011 | 38.195 | 48.811 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 123.765 | 175.115 | 44.742 | 127.321 | 237.344 | -123.766 | -274.935 | -64.546 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 123.765 | 175.115 | 44.742 | 127.321 | 237.344 | -123.766 | -274.935 | -64.546 |
| Net financials | -1.513 | -4.710 | -4.335 | -35.303 | -2.980 | -3.548 | -8.395 | -9.354 |
| Profit before tax | 122.252 | 170.405 | 40.407 | 92.018 | 234.364 | -127.314 | -283.330 | -73.900 |
| Tax | 26.896 | 37.489 | 8.868 | 27.236 | 51.323 | -28.246 | -62.807 | -16.495 |
| Net profit | 95.357 | 132.916 | 31.539 | 64.782 | 183.041 | -99.068 | -220.523 | -57.405 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.821.359 | 1.976.781 | 2.092.082 | 2.207.145 | 2.438.544 | 2.334.370 | 2.055.935 | 2.044.250 |
| Equity | 845.147 | 978.063 | 1.009.602 | 1.074.384 | 1.257.425 | 1.158.357 | 937.835 | 880.430 |
| Long-term debt | 923.308 | 921.139 | 921.990 | 957.524 | 958.630 | 958.923 | 962.735 | 2.075.349 |
| Short-term debt | 24.455 | 13.380 | 92.217 | 83.940 | 85.752 | 114.318 | 119.295 | 20.568 |
| Total debt | 947.763 | 934.518 | 1.014.207 | 1.041.464 | 1.044.382 | 1.073.241 | 1.082.030 | 1.149.801 |
EBITDA margin
-132.2%
This company
15.8%
Market median
-937% vs market
20172024
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20172024
Return on equity
-6.5%
This company
18.4%
Market median
-135% vs market
20172024
Net profit margin
-117.6%
This company
8.1%
Market median
-1552% vs market
20172024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20172024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 Hostrups Have Holding ApS | Company | 100.0% | 100.0% | 2017 |
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 Hostrups Have Holding ApS
Heimstaden Hostrups Have ApS (this company)Board members of Heimstaden Hostrups Have 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 |