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APSActiveCVR 39007339Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 2017— employees
Revenue 2024
DKK 1,9M
+12% vs 2023
EBITDA margin
85.8%
+121% vs 2023
Equity ratio
18.0%
Financial strength
Net profit 2024
DKK 458K
+105% vs 2023
| Revenue | DKK 1,9M | +12% |
| EBITDA | DKK 1,7M | +121% |
| Net profit | DKK 458K | +105% |
| Total assets | DKK 63,6M | +2% |
| Equity | DKK 11,4M | +4% |
| Employees | — | — |
Legal name
Heimstaden Kaalundsgade ApS
CVR number
39007339
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
12. oktober 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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.389 | 1.155 | 671 | 2.153 | 1.890 | 1.731 | 1.942 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 7.458 | -2.603 | -5.718 | 10.173 | -3.495 | -7.988 | 1.666 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 7.458 | -2.603 | -5.718 | 10.173 | -3.495 | -7.988 | 1.666 |
| Net financials | -101 | -80 | -142 | -85 | -211 | -784 | -856 |
| Profit before tax | 7.357 | -2.682 | -5.860 | 10.088 | -3.705 | -8.772 | 810 |
| Tax | 1.618 | -590 | -469 | 1.399 | -640 | 171 | 352 |
| Net profit | 5.738 | -2.092 | -5.391 | 8.689 | -3.065 | -8.943 | 458 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 61.744 | 63.365 | 67.165 | 75.679 | 71.637 | 62.482 | 63.570 |
| Equity | 21.788 | 19.696 | 14.305 | 22.994 | 19.929 | 10.986 | 11.444 |
| Long-term debt | 37.164 | 36.646 | 36.967 | 36.731 | 36.682 | 36.561 | 36.464 |
| Short-term debt | 1.434 | 6.471 | 15.893 | 14.985 | 15.026 | 14.936 | 15.513 |
| Total debt | 38.598 | 43.117 | 52.860 | 51.716 | 51.708 | 51.496 | 51.977 |
EBITDA margin
85.8%
This company
15.8%
Market median
+443% vs market
20182024
Equity ratio
18.0%
This company
38.2%
Market median
-53% vs market
20182024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
20182024
Net profit margin
23.6%
This company
8.1%
Market median
+191% vs market
20182024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20182024
Debt / equity
4.55×
This company
0.62×
Market median
-634% vs market
20182024
- 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 2017-10-12 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LB Management | Management | 2019 | — | — |
MB Management | Management | 2020 | — | — |
LP Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Kaalundsgade Holding ApS | Company | 100.0% | 100.0% | 2017 |
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Heimstaden Bostad Invest 9 A/SHeimstaden Kaalundsgade Holding ApS
Heimstaden Kaalundsgade ApS (this company)Board members of Heimstaden Kaalundsgade 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 |
| Lars Patrik Hall | Management | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Kristian Bo Lorentzen | Board of Directors | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |
| Jan Magnus Nordholm | Chairman | 0 companies |