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Heimstaden Brogårdsvej ApS
APS
Active
Advertising protection
CVR 40414908
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 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 Brogårdsvej ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
2M
2020
-1M
-150%
2021
1M
+200%
2022
2M
+100%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.023
1.840
1.589
1.620
2.234
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.983
-925
654
2.040
2.055
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.983
-925
654
2.040
2.055
Net financials
-143
-232
-196
-485
-601
Profit before tax
1.840
-1.156
458
1.555
1.454
Tax
383
-75
-128
1.095
320
Net profit
1.457
-1.081
585
460
1.134
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
28.222
26.491
24.220
23.370
23.288
Equity
2.205
1.124
1.709
7.169
8.303
Long-term debt
24.198
14.575
14.105
13.810
13.347
Short-term debt
1.818
10.792
8.406
2.284
1.549
Total debt
26.017
25.368
22.511
16.094
14.896
Financial ratios
5-year trend
EBITDA margin (of gross profit)
92.0%
This company
2020
2024
Equity ratio
35.7%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
13.7%
This company
18.4%
Market median
+26% vs market
2020
2024
Net profit margin (of gross profit)
50.8%
This company
2020
2024
Asset turnover (of gross profit)
0.10×
This company
2020
2024
Debt / equity
1.80×
This company
0.62×
Market median
-190% 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 Brogårdsvej 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