Riskpilot← Back to searchSign inGet full accessHeimstaden Schades Have ApS
APSActiveCVR 39233835Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 2018— employees
Revenue 2024
DKK 17,3M
-21% vs 2023
EBITDA margin
118.3%
-24% vs 2023
Equity ratio
47.0%
Financial strength
Net profit 2024
DKK 4,1M
-57% vs 2023
| Revenue | DKK 17,3M | -21% |
| EBITDA | DKK 20,5M | -24% |
| Net profit | DKK 4,1M | -57% |
| Total assets | DKK 656,7M | -11% |
| Equity | DKK 308,6M | +1% |
| Employees | — | — |
Legal name
Heimstaden Schades Have ApS
CVR number
39233835
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
10. januar 2018
Share capital
DKK 100.000
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 18.569 | 20.726 | 20.712 | 21.771 | 17.294 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 13.493 | 127.901 | -52.327 | 26.776 | 20.466 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 13.493 | 127.901 | -52.327 | 26.776 | 20.466 |
| Net financials | -1.632 | -1.771 | -3.414 | -14.444 | -15.324 |
| Profit before tax | 11.862 | 126.131 | -55.742 | 12.332 | 5.141 |
| Tax | 2.610 | 27.749 | -12.263 | 2.713 | 1.033 |
| Net profit | 9.252 | 98.382 | -43.479 | 9.619 | 4.109 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 668.105 | 784.713 | 726.826 | 734.100 | 656.673 |
| Equity | 240.010 | 338.391 | 294.913 | 304.532 | 308.641 |
| Long-term debt | 406.861 | 404.875 | 404.284 | 398.524 | 570.699 |
| Short-term debt | 8.602 | 5.309 | 7.475 | 9.982 | 44.042 |
| Total debt | 415.463 | 410.183 | 411.759 | 408.505 | 333.372 |
EBITDA margin
118.3%
This company
15.8%
Market median
+649% vs market
20202024
Equity ratio
47.0%
This company
38.2%
Market median
+23% vs market
20202024
Return on equity
1.3%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
23.8%
This company
8.1%
Market median
+194% vs market
20202024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20202024
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB Management | Management | 2020 |
| Former (3) | ||
PO Chief Executive Officer | Chief Executive Officer | 2018 – 2018 |
LB Management | Management | 2019 – 2020 |
LP Management | Management | 2018 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (5) | ||
| Chairman | 2019 – 2021 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 | |
| Company | 100% | 100% | 2018 |
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/S
Heimstaden Schades Have ApS Board members of Heimstaden Schades Have ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Olsson | Chief Executive Officer | 0 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 |