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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
0M
5M
10M
16M
21M
18M
2020
3M
2021
2M
2022
3M
2023
4M
2024
EBITDA
DKK millions
34M
23M
13M
2M
-9M
18M
2020
27M
+50%
2021
-2M
-107%
2022
-7M
-250%
2023
3M
+143%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
17.979
2.531
2.312
3.391
3.553
Staff expenses
-0
-0
-0
-0
-0
EBITDA
17.979
26.522
-1.946
-7.236
3.240
Depreciation & amort.
-3
-0
-0
-0
-0
EBIT
17.976
26.522
-1.946
-7.236
3.240
Net financials
-491
-876
-536
-578
-1.219
Profit before tax
17.485
25.646
-2.482
-7.814
2.021
Tax
3.847
5.642
-782
-1.719
500
Net profit
13.638
20.004
-1.700
-6.095
1.521
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
88.190
114.797
112.375
100.260
100.575
Equity
14.802
44.472
42.772
36.677
38.198
Long-term debt
59.328
52.293
51.110
50.188
49.240
Short-term debt
10.468
9.008
10.337
7.550
7.293
Total debt
69.796
61.301
61.447
57.738
56.533
Financial ratios
5-year trend
EBITDA margin (of gross profit)
91.2%
This company
2020
2024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
4.0%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin (of gross profit)
42.8%
This company
2020
2024
Asset turnover (of gross profit)
0.04×
This company
2020
2024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 Sofienlundsparken ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
