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Heimstaden Stikkelstien ApS
APS
Active
Advertising protection
CVR 40636501
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 7 years old
— employees
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Heimstaden Stikkelstien ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
13M
8M
3M
-3M
-8M
2021: 9M
9M
2021
2022: 5M (-44% vs 2021)
5M
-44%
2022
2023: -4M (-180% vs 2022)
-4M
-180%
2023
2024: 4M (+200% vs 2023)
4M
+200%
2024
2025: 7M (+75% vs 2024)
7M
+75%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.181
2.997
2.550
2.664
1.580
Staff expenses
-0
-0
-0
-0
-0
EBITDA
6.911
4.486
-4.249
5.078
9.276
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
6.911
4.486
-4.249
5.078
9.276
Net financials
-1.400
-2.013
-935
28
-3
Profit before tax
5.512
2.474
-5.184
5.106
9.280
Tax
1.215
544
-1.138
408
2.665
Net profit
4.297
1.929
-4.046
4.699
6.615
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
83.935
79.165
76.746
127.688
75.020
Equity
29.859
25.562
23.633
27.679
22.980
Long-term debt
47.821
48.076
48.256
48.380
940
Short-term debt
768
930
637
45.952
45.997
Total debt
48.588
49.006
48.893
94.333
46.938
Financial ratios
5-year trend
EBITDA margin (of gross profit)
217,3 %
This company
2021
2025
Equity ratio
35,6 %
This company
38,2 %
Market median
This company
Market median
7% below market
2021
2025
Return on equity
14,4 %
This company
18,4 %
Market median
This company
Market median
22% below market
2021
2025
Net profit margin (of gross profit)
135,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,04×
This company
2021
2025
Debt / equity
1,81×
This company
0,62×
Market median
This company
Market median
192% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Heimstaden Stikkelstien ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
