Riskpilot← Back to searchSign inGet full accessHeimstaden Havneparken ApS
APSActiveCVR 41469455Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 2020— employees
Revenue 2024
DKK 2,7M
-13% vs 2023
EBITDA margin
99.4%
+206% vs 2023
Equity ratio
55.8%
Financial strength
Net profit 2024
DKK 740K
+123% vs 2023
| Revenue | DKK 2,7M | -13% |
| EBITDA | DKK 2,7M | +206% |
| Net profit | DKK 740K | +123% |
| Total assets | DKK 111,9M | -2% |
| Equity | DKK 62,4M | +1% |
| Employees | — | — |
Legal name
Heimstaden Havneparken ApS
CVR number
41469455
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
18. juni 2020
Share capital
DKK 40.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af to bestyrelsesmedlemmer i forening.
Company purpose
Virksomhedens formål er at erhverve, eje, sælge og udleje ejendomme samt anden hermed beslægtet virksomhed.
Address
Sankt Petri Passage 5, 3. th
Phone
+4533751010
Email
adm@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 | 1.600 | 3.065 | 3.357 | 3.149 | 2.747 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 11.099 | 9.099 | -153 | -2.567 | 2.730 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 11.099 | 9.099 | -153 | -2.567 | 2.730 |
| Net financials | -139 | -369 | -502 | -1.602 | -1.831 |
| Profit before tax | 10.960 | 8.730 | -655 | -4.169 | 899 |
| Tax | 2.411 | 1.921 | -144 | -917 | 159 |
| Net profit | 8.548 | 6.810 | -511 | -3.252 | 740 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 113.021 | 120.916 | 119.340 | 114.203 | 111.909 |
| Equity | 58.609 | 65.419 | 64.907 | 61.655 | 62.396 |
| Long-term debt | 51.153 | 50.649 | 50.394 | 48.786 | 47.079 |
| Short-term debt | 1.158 | 1.402 | 1.346 | 2.309 | 1.005 |
| Total debt | 52.311 | 52.051 | 51.740 | 51.095 | 48.085 |
EBITDA margin
99.4%
This company
15.8%
Market median
+529% vs market
20202024
Equity ratio
55.8%
This company
38.2%
Market median
+46% vs market
20202024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20202024
Net profit margin
27.0%
This company
8.1%
Market median
+233% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 2020-06-18 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KF Management | Management | 2026 |
| Former (1) | ||
MB Management | Management | 2020 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Chairman | 2025 | |
| Former (3) | ||
| Chairman | 2021 – 2025 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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 Havneparken ApS Board members of Heimstaden Havneparken ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Byrgesen Hansen | Management | 0 companies |
| Kristian Fredrik Mehus | Management | 0 companies |
| Jonas Nyegaard Olesen | Board of Directors | 0 companies |
| Henrik Lildballe | Chairman | 0 companies |
| Helge Krogsbøl | Chairman | 0 companies |
| Cecilie Rust | Chairman | 0 companies |
| Tina Hansen | Board of Directors | 0 companies |