Riskpilot← Back to searchSign inGet full accessHeimstaden Erhverv 1 ApS
APSActiveCVR 42551481Sankt Petri Passage 5, 3. thRental and operating of own or leased real estate · NACE 6820Est. 2021— employeeswww.Heimstaden.dk
Revenue 2024
DKK 15,5M
+9% vs 2023
EBITDA margin
52.2%
-67% vs 2023
Equity ratio
68.5%
Financial strength
Net profit 2024
DKK 22,8M
+1491% vs 2023
| Revenue | DKK 15,5M | +9% |
| EBITDA | DKK 8,1M | -67% |
| Net profit | DKK 22,8M | +1491% |
| Total assets | DKK 284,8M | -3% |
| Equity | DKK 195M | +13% |
| Employees | — | — |
Legal name
Heimstaden Erhverv 1 ApS
CVR number
42551481
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
30. juni 2021
Share capital
DKK 50.000
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 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 15.104 | 16.368 | 14.228 | 15.466 |
| Staff expenses | -0 | -0 | -0 | -0 |
| EBITDA | 44.199 | 26.579 | 24.833 | 8.075 |
| Depreciation & amort. | -0 | -0 | -0 | -0 |
| EBIT | 44.199 | 26.579 | 24.833 | 8.075 |
| Net financials | -861 | -1.339 | -2.252 | -1.027 |
| Profit before tax | 43.337 | 25.240 | 22.581 | 7.048 |
| Tax | 9.520 | 7.740 | 21.147 | -15.757 |
| Net profit | 33.817 | 17.500 | 1.434 | 22.805 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 248.945 | 354.447 | 293.636 | 284.795 |
| Equity | 153.238 | 170.738 | 172.172 | 194.977 |
| Long-term debt | 80.563 | 73.805 | 72.169 | 67.102 |
| Short-term debt | 8.732 | 98.177 | 18.265 | 9.831 |
| Total debt | 89.295 | 171.982 | 90.434 | 76.933 |
EBITDA margin
52.2%
This company
15.8%
Market median
+230% vs market
20212024
Equity ratio
68.5%
This company
38.2%
Market median
+79% vs market
20212024
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
20212024
Net profit margin
147.5%
This company
8.1%
Market median
+1721% vs market
20212024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20212024
Debt / equity
0.46×
This company
0.62×
Market median
+26% 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 2021-01-01 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KF Management | Management | 2026 |
| Former (1) | ||
MB Management | Management | 2021 – 2026 |
| 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 Erhverv 1 ApS Board members of Heimstaden Erhverv 1 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 |
| 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 |