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Heimstaden Rødager Allé ApS
APS
Active
Advertising protection
CVR 39712385
Sankt Petri Passage 5, 1165
København K
Buying and selling of own real estate
·
NACE 6811
Est. 2018 · 8 years old
— employees
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Denmark
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Companies
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Buying and selling of own real estate
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Heimstaden Rødager Allé ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
DKK millions
53M
31M
9M
-12M
-34M
2021: 8M
8M
2021
2022: -17M (-312% vs 2021)
-17M
-312%
2022
2023: -12M (+29% vs 2022)
-12M
+29%
2023
2024: 7M (+158% vs 2023)
7M
+158%
2024
2025: 36M (+414% vs 2024)
36M
+414%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.817
4.659
4.216
3.906
3.840
Staff expenses
-0
-0
-0
-0
-0
EBITDA
36.309
6.885
-12.318
-17.306
8.107
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
36.309
6.885
-12.318
-17.306
8.107
Net financials
-3.938
-5.167
-4.344
-1.023
-600
Profit before tax
32.372
1.718
-16.662
-18.329
7.507
Tax
2.254
-205
457
-2.704
1.653
Net profit
30.118
1.923
-17.120
-15.625
5.854
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
180.214
148.134
144.060
159.881
179.329
Equity
62.133
32.015
30.092
46.112
61.737
Long-term debt
103.158
105.631
105.538
105.363
105.123
Short-term debt
9.710
7.719
5.823
5.986
7.634
Total debt
112.868
113.350
111.361
111.348
112.757
Financial ratios
5-year trend
EBITDA margin (of gross profit)
753,8 %
This company
2021
2025
Equity ratio
34,5 %
This company
38,2 %
Market median
This company
Market median
10% below market
2021
2025
Return on equity
48,5 %
This company
18,4 %
Market median
This company
Market median
164% above market
2021
2025
Net profit margin (of gross profit)
625,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,03×
This company
2021
2025
Debt / equity
1,90×
This company
0,62×
Market median
This company
Market median
206% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Heimstaden Rødager Allé ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
