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APSActiveCVR 40415696Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 2019— employees
Revenue 2024
DKK 5,3M
-1% vs 2023
EBITDA margin
90.5%
+168% vs 2023
Equity ratio
22.6%
Financial strength
Net profit 2024
DKK 636K
+109% vs 2023
| Revenue | DKK 5,3M | -1% |
| EBITDA | DKK 4,8M | +168% |
| Net profit | DKK 636K | +109% |
| Total assets | DKK 135,9M | +0% |
| Equity | DKK 30,7M | +2% |
| Employees | — | — |
Legal name
Heimstaden Skovby Have ApS
CVR number
40415696
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
27. marts 2019
Share capital
DKK 500.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at erhverve, eje, sælge og udleje ejendomme samt anden hermed beslægtet virksomhed.
Address
Sankt Petri Passage 5, 3. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | -22 | -21 | 1.036 | 5.344 | 5.289 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -22 | 10.736 | 32.797 | -7.061 | 4.786 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -22 | 10.736 | 32.797 | -7.061 | 4.786 |
| Net financials | -2 | 0 | 60 | -2.106 | -3.929 |
| Profit before tax | -24 | 10.736 | 32.857 | -9.168 | 857 |
| Tax | -0 | -5 | 7.872 | -2.017 | 221 |
| Net profit | -24 | 10.741 | 24.985 | -7.151 | 636 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.267 | 82.467 | 238.991 | 135.822 | 135.869 |
| Equity | 470 | 11.211 | 36.196 | 30.045 | 30.682 |
| Long-term debt | 0 | 24.050 | 89.428 | 89.228 | 89.313 |
| Short-term debt | 797 | 47.206 | 105.429 | 10.627 | 9.867 |
| Total debt | 797 | 71.256 | 194.856 | 99.856 | 99.179 |
EBITDA margin
90.5%
This company
15.8%
Market median
+473% vs market
20202024
Equity ratio
22.6%
This company
38.2%
Market median
-41% vs market
20202024
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20202024
Net profit margin
12.0%
This company
8.1%
Market median
+48% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
3.43×
This company
0.62×
Market median
-453% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB Management | Management | 2022 |
| Former (3) | ||
ML Management | Management | 2021 – 2022 |
CK Management | Management | 2019 – 2021 |
TG Management | Management | 2022 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (9) | ||
| Chairman | 2021 – 2022 | |
| Chairman | 2019 – 2021 | |
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2022 – 2022 | |
| Board of Directors | 2019 – 2021 | |
| Chairman | 2022 – 2025 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2021 | |
| Company | 100% | 100% | 2022 |
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Heimstaden Bostad Invest 9 A/S
Heimstaden Skovby Have ApS Board members of Heimstaden Skovby Have ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Lykke | Management | 0 companies |
| Charles Kastberg Christensen | Management | 0 companies |
| Torben Gregoriou Røsler | Management | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Rikke Sørensen | Chairman | 0 companies |
| Marie-Louise Kastberg Christensen | Chairman | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Christian Kastberg Christensen | Board of Directors | 0 companies |
| Trine Bjerring Mikkelsen | Board of Directors | 0 companies |
| Anne Popp | Board of Directors | 0 companies |
| Anika Fristrup Moegreen | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |