Riskpilot← Back to searchSign inGet full accessHeimstaden Vagtbanke ApS
APSActiveCVR 40799397Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 2019— employeeswww.Heimstaden.dk
Revenue 2024
DKK 1,1M
+6% vs 2023
EBITDA margin
88.9%
+295% vs 2023
Equity ratio
39.6%
Financial strength
Net profit 2024
DKK 542K
+238% vs 2023
| Revenue | DKK 1,1M | +6% |
| EBITDA | DKK 985K | +295% |
| Net profit | DKK 542K | +238% |
| Total assets | DKK 29,2M | +2% |
| Equity | DKK 11,5M | +5% |
| Employees | — | — |
Legal name
Heimstaden Vagtbanke ApS
CVR number
40799397
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
19. september 2019
Share capital
DKK 40.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 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
Email
adm@heimstaden.dk
Website
www.Heimstaden.dk
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 | 2.718 | 1.195 | 1.070 | 1.041 | 1.108 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.718 | 5.633 | 1.616 | -504 | 985 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.718 | 5.633 | 1.616 | -504 | 985 |
| Net financials | -609 | -353 | -262 | -249 | -290 |
| Profit before tax | 2.110 | 5.280 | 1.354 | -753 | 695 |
| Tax | 465 | 1.317 | 414 | -361 | 153 |
| Net profit | 1.644 | 3.962 | 940 | -392 | 542 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 25.000 | 29.849 | 30.129 | 28.575 | 29.152 |
| Equity | 1.684 | 10.447 | 11.387 | 10.994 | 11.536 |
| Long-term debt | 20.580 | 16.007 | 15.840 | 16.039 | 16.074 |
| Short-term debt | 2.470 | 2.135 | 1.306 | 469 | 465 |
| Total debt | 23.050 | 18.141 | 17.146 | 16.508 | 16.540 |
EBITDA margin
88.9%
This company
15.8%
Market median
+463% vs market
20202024
Equity ratio
39.6%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
4.7%
This company
18.4%
Market median
-74% vs market
20202024
Net profit margin
48.9%
This company
8.1%
Market median
+504% vs market
20202024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20202024
Debt / equity
1.53×
This company
0.62×
Market median
-147% 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 2019-09-19 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB Management | Management | 2021 |
| Former (1) | ||
MK Management | Management | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (3) | ||
| Chairman | 2021 – 2021 | |
| Chairman | 2021 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Heimstaden Bostad Invest 9 A/S
Heimstaden Vagtbanke ApS Board members of Heimstaden Vagtbanke ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Byrgesen Hansen | Management | 0 companies |
| Morten Kollerup Nielsen | Management | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |