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APSActiveCVR 39640856Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 2018— employees
Revenue 2024
DKK 1,8M
-6% vs 2023
EBITDA margin
169.2%
+291% vs 2023
Equity ratio
28.4%
Financial strength
Net profit 2024
DKK 1,4M
+168% vs 2023
| Revenue | DKK 1,8M | -6% |
| EBITDA | DKK 3M | +291% |
| Net profit | DKK 1,4M | +168% |
| Total assets | DKK 45,9M | +3% |
| Equity | DKK 13M | +12% |
| Employees | — | — |
Legal name
Heimstaden Pyramidehusene ApS
CVR number
39640856
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13. juni 2018
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
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -17 | 588 | 1.296 | 1.928 | 921 | 1.915 | 1.801 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -27 | 588 | 4.832 | 12.451 | -784 | -1.593 | 3.047 |
| Depreciation & amort. | -0 | -134 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -27 | 454 | 4.832 | 12.451 | -784 | -1.593 | 3.047 |
| Net financials | -0 | -334 | -247 | -700 | -285 | -1.060 | -1.236 |
| Profit before tax | -28 | 120 | 4.585 | 11.751 | -1.069 | -2.653 | 1.811 |
| Tax | -4 | 26 | 1.009 | 2.585 | -238 | -584 | 398 |
| Net profit | -24 | 93 | 3.577 | 9.166 | -832 | -2.069 | 1.413 |
| Item | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 8.141 | 19.008 | 33.156 | 50.217 | 48.259 | 44.715 | 45.897 |
| Equity | 26 | 119 | 6.148 | 15.314 | 13.683 | 11.613 | 13.026 |
| Long-term debt | 7.062 | 13.726 | 17.074 | 29.919 | 29.677 | 29.142 | 28.542 |
| Short-term debt | 1.029 | 5.120 | 8.398 | 1.088 | 1.378 | 1.209 | 1.303 |
| Total debt | 8.090 | 18.846 | 25.472 | 31.007 | 31.055 | 30.351 | 29.845 |
EBITDA margin
169.2%
This company
15.8%
Market median
+971% vs market
20192024
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
20192024
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20192024
Net profit margin
78.4%
This company
8.1%
Market median
+868% vs market
20192024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20192024
Debt / equity
2.52×
This company
0.62×
Market median
-306% vs market
20192024
- 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 2022-07-01 – 2022-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-06-13 – 2019-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HJ Management | Management | 2018 | — | — |
JC Management | Management | 2018 | — | — |
MB Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Pyramidehusene Holding ApS | Company | 100.0% | 100.0% | 2022 |
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Heimstaden Bostad Invest 9 A/SHeimstaden Pyramidehusene Holding ApS
Heimstaden Pyramidehusene ApS (this company)Board members of Heimstaden Pyramidehusene ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Jørn Grauenkjær Gregersen | Management | 0 companies |
| Jens Christian Skifter | Management | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |