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Heimstaden Grejs Søpark ApS
APS
Active
Advertising protection
CVR 40115390
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 Grejs Søpark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2020
4M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
14M
9M
4M
-0M
-5M
3M
2020
11M
+267%
2021
2M
-82%
2022
-4M
-300%
2023
5M
+225%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.588
3.946
3.049
2.587
3.430
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.143
10.617
2.252
-4.270
5.279
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
3.143
10.617
2.252
-4.270
5.279
Net financials
1.115
-379
-446
-1.581
-2.550
Profit before tax
2.703
10.237
1.806
-5.851
2.729
Tax
613
2.245
353
-1.271
584
Net profit
2.090
7.992
1.454
-4.580
2.145
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
81.507
87.722
87.068
79.887
81.793
Equity
12.304
20.296
21.750
18.269
20.414
Long-term debt
64.442
54.717
53.848
53.241
52.645
Short-term debt
1.282
7.767
6.719
5.124
5.091
Total debt
65.724
62.484
60.568
58.365
57.736
Financial ratios
5-year trend
EBITDA margin (of gross profit)
153.9%
This company
2020
2024
Equity ratio
25.0%
This company
38.2%
Market median
-35% vs market
2020
2024
Return on equity
10.5%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin (of gross profit)
62.5%
This company
2020
2024
Asset turnover (of gross profit)
0.04×
This company
2020
2024
Debt / equity
3.01×
This company
0.62×
Market median
-385% 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 2020-07-01 – 2020-12-31
View
PDF
More on Heimstaden Grejs Søpark 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
