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Heimstaden Sadolin Have ApS
APS
Active
Advertising protection
CVR 39276593
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2018 · 8 years old
— employees
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Rental and operating of own or leased real estate
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Heimstaden Sadolin Have ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
11M
2020
11M
2021
11M
2022
12M
2023
9M
2024
EBITDA
DKK millions
81M
58M
34M
10M
-14M
24M
2020
65M
+171%
2021
-11M
-117%
2022
13M
+218%
2023
25M
+92%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
11.325
11.058
11.213
11.668
8.767
Staff expenses
-0
-0
-0
-0
-0
EBITDA
23.864
65.351
-11.497
13.095
25.454
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
23.864
65.351
-11.497
13.095
25.454
Net financials
-1.893
-1.866
-2.868
-9.571
-10.158
Profit before tax
21.971
63.485
-14.366
3.523
15.296
Tax
4.834
13.967
-3.161
775
3.103
Net profit
17.137
49.518
-11.205
2.748
12.193
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
327.532
376.363
353.910
355.510
330.168
Equity
77.590
127.108
115.903
118.651
130.844
Long-term debt
189.109
185.975
183.139
178.872
146.705
Short-term debt
40.788
31.293
27.857
31.404
28.681
Total debt
229.896
217.268
210.996
210.276
175.386
Financial ratios
5-year trend
EBITDA margin (of gross profit)
290.3%
This company
2020
2024
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
2020
2024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
2020
2024
Net profit margin (of gross profit)
139.1%
This company
2020
2024
Asset turnover (of gross profit)
0.03×
This company
2020
2024
Debt / equity
1.52×
This company
0.62×
Market median
-145% 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 Sadolin 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
