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Heimstaden Erhverv 1 ApS
APS
Active
Advertising protection
CVR 42551481
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2021 · 5 years old
— employees
www.Heimstaden.dk
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Rental and operating of own or leased real estate
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Heimstaden Erhverv 1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2021: 15M
15M
2021
2022: 16M (+7% vs 2021)
16M
+7%
2022
2023: 14M (-12% vs 2022)
14M
-12%
2023
2024: 15M (+7% vs 2023)
15M
+7%
2024
2025: 12M (-20% vs 2024)
12M
-20%
2025
EBITDA
DKK millions
55M
41M
27M
14M
0M
2021: 44M
44M
2021
2022: 27M (-39% vs 2021)
27M
-39%
2022
2023: 25M (-7% vs 2022)
25M
-7%
2023
2024: 8M (-68% vs 2023)
8M
-68%
2024
2025: 21M (+163% vs 2024)
21M
+163%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
12.386
15.466
14.228
16.368
15.104
Staff expenses
-0
-0
-0
-0
-0
EBITDA
20.950
8.075
24.833
26.579
44.199
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
20.950
8.075
24.833
26.579
44.199
Net financials
-2.375
-1.027
-2.252
-1.339
-861
Profit before tax
18.575
7.048
22.581
25.240
43.337
Tax
4.086
-15.757
21.147
7.740
9.520
Net profit
14.488
22.805
1.434
17.500
33.817
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
334.709
284.795
293.636
354.447
248.945
Equity
209.465
194.977
172.172
170.738
153.238
Long-term debt
99.480
67.102
72.169
73.805
80.563
Short-term debt
9.988
9.831
18.265
98.177
8.732
Total debt
109.468
76.933
90.434
171.982
89.295
Financial ratios
5-year trend
EBITDA margin (of gross profit)
169,1 %
This company
2021
2025
Equity ratio
62,6 %
This company
38,2 %
Market median
This company
Market median
64% above market
2021
2025
Return on equity
6,9 %
This company
18,4 %
Market median
This company
Market median
63% below market
2021
2025
Net profit margin (of gross profit)
117,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,04×
This company
2021
2025
Debt / equity
0,60×
This company
0,62×
Market median
This company
Market median
3% below 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 Erhverv 1 ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
