Riskpilot← Back to searchSign inGet full accessHeimstaden Commercial ApS
APSActiveCVR 39830426Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 20180 employeeswww.Heimstaden.dk
Revenue 2024
DKK 8,2M
+6% vs 2023
EBITDA margin
86.8%
-20% vs 2023
Equity ratio
40.5%
Financial strength
Net profit 2024
DKK 3,2M
-36% vs 2023
| Revenue | DKK 8,2M | +6% |
| EBITDA | DKK 7,1M | -20% |
| Net profit | DKK 3,2M | -36% |
| Total assets | DKK 131,2M | +2% |
| Equity | DKK 53,2M | +6% |
| Employees | 0 | — |
Legal name
Heimstaden Commercial ApS
CVR number
39830426
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
3. september 2018
Share capital
DKK 1.000.001
Employees
0
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 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
Website
www.Heimstaden.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.251 | 7.681 | 8.864 | 9.186 | 9.263 | 7.721 | 8.168 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.251 | 10.173 | 6.225 | 15.449 | 4.133 | 8.895 | 7.088 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.251 | 10.173 | 6.225 | 15.449 | 4.133 | 8.895 | 7.088 |
| Net financials | -724 | -2.899 | -2.745 | -677 | -593 | -2.408 | -2.990 |
| Profit before tax | 527 | 7.274 | 3.480 | 14.772 | 3.540 | 6.486 | 4.098 |
| Tax | 116 | 1.627 | 739 | 3.250 | 779 | 1.427 | 876 |
| Net profit | 411 | 5.647 | 2.742 | 11.522 | 2.761 | 5.059 | 3.222 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 89.135 | 127.473 | 125.919 | 138.088 | 141.118 | 128.351 | 131.168 |
| Equity | 16.411 | 27.858 | 30.599 | 42.121 | 44.882 | 49.942 | 53.163 |
| Long-term debt | 20.000 | 92.763 | 87.253 | 62.270 | 59.337 | 54.466 | 52.762 |
| Short-term debt | 52.724 | 5.985 | 6.817 | 30.077 | 33.411 | 19.171 | 19.606 |
| Total debt | 72.724 | 98.748 | 94.070 | 92.348 | 92.748 | 73.637 | 72.368 |
EBITDA margin
86.8%
This company
15.8%
Market median
+449% vs market
20182024
Equity ratio
40.5%
This company
38.2%
Market median
+6% vs market
20182024
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20182024
Net profit margin
39.4%
This company
8.1%
Market median
+386% vs market
20182024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20182024
Debt / equity
1.47×
This company
0.62×
Market median
-137% vs market
20182024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-09-03 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Denmark Holding ApS | Company | 100.0% | 100.0% | 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/SHeimstaden Denmark Holding ApS
Heimstaden Commercial ApS (this company)Board members of Heimstaden Commercial ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Byrgesen Hansen | Management | 0 companies |
| Johan Anders Lundkvist | Board of Directors | 0 companies |
| Hans Rikard Henriksson | Chairman | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |
| Michael Visby Berthelsen | Chairman | 0 companies |
| John Fredrik Jonsson | Board of Directors | 0 companies |