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Heartland Estate ApS
APS
Active
CVR 39718138
Smallegade 54, 1. th
Rental and operating of own or leased real estate · NACE 6820
Est. 2018
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,1M
+34% vs 2023
EBITDA margin
65.8%
+38% vs 2023
Equity ratio
31.4%
Financial strength
Net profit 2024
DKK 255K
-91% vs 2023
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
2M
+200%
2022
1M
-50%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2,1M
+34%
EBITDA
DKK 1,4M
+38%
Net profit
DKK 255K
-91%
Total assets
DKK 56,3M
+0%
Equity
DKK 17,7M
+1%
Employees
1
—
Company information
Legal name
Heartland Estate ApS
CVR number
39718138
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. juli 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at investere i fast ejendom samt al virksomhed, som efter ledelsens skøn har forbindelse hermed.
Contact
Address
Smallegade 54, 1. th
Risika for professionals
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Companies in Rental and operating of own or leased real estate
Companies in Frederiksberg
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
1M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2020
0M
2021
2M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
261
316
658
1.584
2.119
Staff expenses
-0
-0
-0
-0
-81
EBITDA
113
130
2.342
1.008
1.395
Depreciation & amort.
-0
-1
-10
-0
-0
EBIT
113
130
2.333
1.008
1.395
Net financials
131
619
976
1.609
-1.126
Profit before tax
244
748
3.308
2.617
269
Tax
-2
-3
467
-185
14
Net profit
246
751
2.841
2.802
255
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
16.532
21.166
47.780
56.241
56.323
Equity
11.049
11.800
14.641
17.443
17.698
Long-term debt
1.868
1.868
8.403
21.774
22.783
Short-term debt
3.615
7.498
24.278
16.482
15.286
Total debt
5.483
9.366
32.680
38.256
38.069
Financial ratios
5-year trend
EBITDA margin
65.8%
This company
15.8%
Market median
+316% vs market
2020
2024
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
2020
2024
Return on equity
1.4%
This company
18.4%
Market median
-92% vs market
2020
2024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
2020
2024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
2.18×
This company
0.62×
Market median
-252% 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
Management
Actively employed in the business
Name
Role
Member since
Current (2)
RA
Rico Adlor-Andersen
Management
Management
2021
MH
Martin Hegelund Møller
Management
Management
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
HEGELUND EQUITIES ApS
Company
50–66.65%
50–66.65%
2019
A.A Family ApS
Company
50–66.65%
50–66.65%
2019
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Company hierarchy
A.A Family ApS
Heartland Estate ApS
(this company)
Wæbersvej 22 ApS
Larslejsstræde 15 ApS
Board network connections
Board members of Heartland Estate ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Rico Adlor-Andersen
Management
0 companies
Martin Hegelund Møller
Management
0 companies