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Heimstaden Kirsebærvænget ApS
APS
Active
Reklamebeskyttelse
CVR 31085721
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2007 · 18 years old
— employees
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Denmark
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Companies
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Rental and operating of own or leased real estate
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Heimstaden Kirsebærvænget ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2020
4M
2021
5M
2022
5M
2023
6M
2024
EBITDA
DKK millions
18M
10M
3M
-4M
-11M
6M
2020
14M
+133%
2021
-9M
-164%
2022
-3M
+67%
2023
9M
+400%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.100
4.225
4.623
5.329
5.773
Staff expenses
-0
-0
-0
-0
-0
EBITDA
5.615
13.844
-8.665
-2.935
9.073
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
5.615
13.844
-8.665
-2.935
9.073
Net financials
-570
-522
-677
-2.660
-3.208
Profit before tax
5.045
13.323
-9.343
-5.595
5.865
Tax
1.110
2.931
-2.055
-1.231
1.118
Net profit
3.935
10.392
-7.287
-4.364
4.747
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
156.956
169.915
160.043
153.585
159.780
Equity
61.214
71.606
64.319
59.954
64.701
Long-term debt
83.893
84.018
84.066
84.286
84.402
Short-term debt
962
1.248
1.498
965
1.538
Total debt
84.855
85.266
85.564
85.252
85.940
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
157.2%
This company
2020
2024
Soliditetsgrad
40.5%
This company
38.2%
Market median
+6% vs market
2020
2024
Egenkapitalforrentning
7.3%
This company
18.4%
Market median
-60% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
82.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.04×
This company
2020
2024
Gæld/egenkapital
1.47×
This company
0.62×
Market median
-137% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Heimstaden Kirsebærvænget 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