Riskpilot← Back to searchSign inGet full accessHeimstaden Kløverhaven ApS
APSActiveCVR 42021784Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 2021— employees
Revenue 2024
DKK 8,8M
+12253% vs 2023
EBITDA margin
49.6%
-69% vs 2023
Equity ratio
45.9%
Financial strength
Net profit 2024
DKK -2M
-139% vs 2023
| Revenue | DKK 8,8M | +12253% |
| EBITDA | DKK 4,4M | -69% |
| Net profit | DKK -2M | -139% |
| Total assets | DKK 289,5M | +0% |
| Equity | DKK 132,8M | +105% |
| Employees | — | — |
Legal name
Heimstaden Kløverhaven ApS
CVR number
42021784
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
8. januar 2021
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 to 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
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | -117 | -1.069 | 72 | 8.837 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | 31.267 | -17.910 | 13.937 | 4.379 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | 31.267 | -17.910 | 13.937 | 4.379 |
| Net financials | 74 | -958 | -7.563 | -6.882 |
| Profit before tax | 31.341 | -18.868 | 6.374 | -2.502 |
| Tax | 6.895 | -4.150 | 1.402 | -552 |
| Net profit | 24.446 | -14.718 | 4.972 | -1.951 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 142.327 | 251.376 | 289.870 | 289.487 |
| Equity | 74.486 | 59.768 | 64.739 | 132.789 |
| Long-term debt | 0 | 675 | 2.937 | 148.241 |
| Short-term debt | 60.936 | 187.734 | 215.944 | 3.191 |
| Total debt | 60.936 | 188.409 | 218.881 | 151.432 |
EBITDA margin
49.6%
This company
15.8%
Market median
+214% vs market
20212024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20212024
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
20212024
Net profit margin
-22.1%
This company
8.1%
Market median
-373% vs market
20212024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20212024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20212024
- 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 2021-01-08 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2021 | — | — |
MB Management | Management | 2021 | — | — |
FC Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Heimstaden Bostad Invest 9 A/S | Company | 100.0% | 100.0% | 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 Kløverhaven ApS Board members of Heimstaden Kløverhaven ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Kristiansen | Management | 0 companies |
| Michael Byrgesen Hansen | Management | 0 companies |
| Frede Clausen | 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 |