Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Heimstaden Flækken ApS
APS
Active
Advertising protection
CVR 40636056
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 6 years old
— employees
www.Heimstaden.dk
Monitor
Share
Denmark
/
Companies
/
Rental and operating of own or leased real estate
/
Heimstaden Flækken ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
17M
2021
2M
2021
4M
2022
4M
2023
4M
2024
EBITDA
DKK millions
21M
14M
7M
-0M
-8M
17M
2021
12M
-29%
2021
9M
-25%
2022
-6M
-167%
2023
4M
+167%
2024
Income statement
DKK thousands
Item
2021
2021
2022
2023
2024
Gross profit
17.354
2.090
3.670
3.590
3.848
Staff expenses
-0
-0
-0
-0
-0
EBITDA
17.354
12.302
9.016
-5.538
3.832
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
17.354
12.302
9.016
-5.538
3.832
Net financials
-39
-5
55
-1.218
-2.641
Profit before tax
17.315
12.307
9.071
-6.756
1.191
Tax
3.814
3.537
1.996
-2.425
262
Net profit
13.501
8.770
7.076
-4.332
929
Balance sheet
DKK thousands
Item
2021
2021
2022
2023
2024
Total assets
86.475
98.797
171.253
104.358
105.225
Equity
21.794
30.564
37.639
33.308
34.237
Long-term debt
0
1.273
64.334
63.978
63.700
Short-term debt
60.949
60.149
61.225
970
1.119
Total debt
60.949
61.421
125.559
64.948
64.818
Financial ratios
5-year trend
EBITDA margin (of gross profit)
99.6%
This company
2021
2024
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
2021
2024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
2021
2024
Net profit margin (of gross profit)
24.1%
This company
2021
2024
Asset turnover (of gross profit)
0.04×
This company
2021
2024
Debt / equity
2.07×
This company
0.62×
Market median
-234% vs market
2021
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 2021-07-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Heimstaden Flækken ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
