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Heimstaden Ballesparken ApS
APS
Active
Advertising protection
CVR 39847647
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2018 · 7 years old
— employees
www.Heimstaden.dk
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Rental and operating of own or leased real estate
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Heimstaden Ballesparken ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
13M
20M
26M
23M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
DKK millions
29M
19M
10M
1M
-9M
23M
2020
10M
-57%
2021
2M
-80%
2022
-7M
-450%
2023
6M
+186%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
22.754
3.988
3.840
3.629
3.936
Staff expenses
-0
-0
-0
-0
-0
EBITDA
22.754
10.282
2.435
-6.537
5.678
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
22.754
10.282
2.435
-6.537
5.678
Net financials
-1.155
-1.091
-865
-1.524
-1.681
Profit before tax
21.599
9.191
1.571
-8.061
3.998
Tax
4.752
2.022
252
-1.809
879
Net profit
16.848
7.169
1.319
-6.252
3.118
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
109.679
111.813
112.668
102.974
106.073
Equity
22.242
44.411
45.730
39.478
42.596
Long-term debt
78.062
57.819
56.729
55.528
54.583
Short-term debt
2.964
1.435
1.802
1.455
1.673
Total debt
81.026
59.253
58.531
56.983
56.257
Financial ratios
5-year trend
EBITDA margin (of gross profit)
144.2%
This company
2020
2024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
2020
2024
Return on equity
7.3%
This company
18.4%
Market median
-60% vs market
2020
2024
Net profit margin (of gross profit)
79.2%
This company
2020
2024
Asset turnover (of gross profit)
0.04×
This company
2020
2024
Debt / equity
1.49×
This company
0.62×
Market median
-140% 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 Ballesparken 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