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Heimstaden Hostrups Have ApS
APS
Active
Advertising protection
CVR 38489534
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 Hostrups Have ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
14M
28M
42M
56M
37M
2020
43M
2021
43M
2022
38M
2023
49M
2024
EBITDA
DKK millions
296M
136M
-24M
-184M
-344M
127M
2020
237M
+87%
2021
-124M
-152%
2022
-275M
-122%
2023
-65M
+76%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
36.741
42.879
43.011
38.195
48.811
Staff expenses
-0
-0
-0
-0
-0
EBITDA
127.321
237.344
-123.766
-274.935
-64.546
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
127.321
237.344
-123.766
-274.935
-64.546
Net financials
-35.303
-2.980
-3.548
-8.395
-9.354
Profit before tax
92.018
234.364
-127.314
-283.330
-73.900
Tax
27.236
51.323
-28.246
-62.807
-16.495
Net profit
64.782
183.041
-99.068
-220.523
-57.405
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.207.145
2.438.544
2.334.370
2.055.935
2.044.250
Equity
1.074.384
1.257.425
1.158.357
937.835
880.430
Long-term debt
957.524
958.630
958.923
962.735
2.075.349
Short-term debt
83.940
85.752
114.318
119.295
20.568
Total debt
1.041.464
1.044.382
1.073.241
1.082.030
1.149.801
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-132.2%
This company
2020
2024
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
-6.5%
This company
18.4%
Market median
-135% vs market
2020
2024
Net profit margin (of gross profit)
-117.6%
This company
2020
2024
Asset turnover (of gross profit)
0.02×
This company
2020
2024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 Hostrups Have ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
