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Heimstaden Lynghaven ApS
APS
Active
Advertising protection
CVR 40916326
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2019 · 6 years old
— employees
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Rental and operating of own or leased real estate
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Heimstaden Lynghaven ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2021: 5M
5M
2021
2022: 1M (-80% vs 2021)
1M
-80%
2022
2023: 12M (+1100% vs 2022)
12M
+1100%
2023
2024: 14M (+17% vs 2023)
14M
+17%
2024
2025: 16M (+14% vs 2024)
16M
+14%
2025
EBITDA
DKK millions
68M
43M
17M
-8M
-33M
2021: 5M
5M
2021
2022: 9M (+80% vs 2021)
9M
+80%
2022
2023: -13M (-244% vs 2022)
-13M
-244%
2023
2024: 18M (+238% vs 2023)
18M
+238%
2024
2025: 48M (+167% vs 2024)
48M
+167%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
15.893
14.468
11.870
1.385
4.977
Staff expenses
-0
-0
-0
-0
-0
EBITDA
47.982
17.943
-12.808
9.125
4.977
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
47.982
17.943
-12.808
9.125
4.977
Net financials
-9.520
-13.440
-6.204
17
-11
Profit before tax
38.462
4.503
-19.012
9.143
4.966
Tax
8.762
991
-4.183
1.617
1.093
Net profit
29.700
3.512
-14.829
7.526
3.874
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
420.083
387.429
383.354
407.240
259.830
Equity
110.980
81.280
77.768
62.797
3.809
Long-term debt
242.706
242.494
242.315
4.210
0
Short-term debt
35.795
40.190
40.581
312.413
244.662
Total debt
278.501
282.684
282.895
316.623
244.662
Financial ratios
5-year trend
EBITDA margin (of gross profit)
301,9 %
This company
2021
2025
Equity ratio
26,4 %
This company
38,2 %
Market median
This company
Market median
31% below market
2021
2025
Return on equity
26,8 %
This company
18,4 %
Market median
This company
Market median
46% above market
2021
2025
Net profit margin (of gross profit)
186,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,04×
This company
2021
2025
Debt / equity
2,79×
This company
0,62×
Market median
This company
Market median
350% 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 2021-01-01 – 2021-12-31
View
PDF
More on Heimstaden Lynghaven ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
