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Heimstaden Sofienlundsparken ApS
APS
Active
Advertising protection
CVR 39865092
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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Denmark
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Rental and operating of own or leased real estate
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Heimstaden Sofienlundsparken ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 4M (0% vs 2024)
4M
0%
2025
EBITDA
DKK millions
42M
23M
4M
-14M
-33M
2021: 27M
27M
2021
2022: -2M (-107% vs 2021)
-2M
-107%
2022
2023: -7M (-250% vs 2022)
-7M
-250%
2023
2024: 3M (+143% vs 2023)
3M
+143%
2024
2025: -18M (-700% vs 2024)
-18M
-700%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.451
3.553
3.391
2.312
2.531
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-17.642
3.240
-7.236
-1.946
26.522
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-17.642
3.240
-7.236
-1.946
26.522
Net financials
-1.602
-1.219
-578
-536
-876
Profit before tax
-19.245
2.021
-7.814
-2.482
25.646
Tax
-4.234
500
-1.719
-782
5.642
Net profit
-15.011
1.521
-6.095
-1.700
20.004
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
78.882
100.575
100.260
112.375
114.797
Equity
23.187
38.198
36.677
42.772
44.472
Long-term debt
48.493
49.240
50.188
51.110
52.293
Short-term debt
6.075
7.293
7.550
10.337
9.008
Total debt
54.568
56.533
57.738
61.447
61.301
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-396,4 %
This company
2021
2025
Equity ratio
29,4 %
This company
38,2 %
Market median
This company
Market median
23% below market
2021
2025
Return on equity
-64,7 %
This company
18,4 %
Market median
This company
Market median
452% below market
2021
2025
Net profit margin (of gross profit)
-337,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,06×
This company
2021
2025
Debt / equity
2,40×
This company
0,62×
Market median
This company
Market median
287% 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 Sofienlundsparken 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
