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Heimstaden Dortheavej ApS
APS
Active
Reklamebeskyttelse
CVR 33877404
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2011 · 14 years old
2 employees
Overvåg
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Denmark
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Rental and operating of own or leased real estate
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Heimstaden Dortheavej ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2020
4M
2021
5M
2022
6M
2023
6M
2024
EBITDA
DKK millions
70M
50M
29M
9M
-11M
56M
2020
17M
-70%
2021
-6M
-135%
2022
-9M
-50%
2023
9M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.417
4.367
5.268
5.982
6.484
Staff expenses
-112
-0
-0
-0
-0
EBITDA
55.540
17.014
-5.697
-9.122
8.677
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
55.540
17.014
-5.697
-9.122
8.677
Net financials
-578
-972
3.197
-1.699
-2.425
Profit before tax
54.962
16.042
-2.501
-10.821
6.253
Tax
12.094
3.529
-550
-2.378
1.376
Net profit
42.867
12.513
-1.950
-8.443
4.877
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
238.959
180.752
237.647
178.172
182.188
Equity
63.358
75.871
88.920
80.478
85.355
Long-term debt
69.462
67.963
81.161
80.046
79.631
Short-term debt
89.955
17.924
50.967
4.363
3.423
Total debt
159.416
85.887
132.129
84.410
83.054
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
133.8%
This company
2020
2024
Soliditetsgrad
46.8%
This company
38.2%
Market median
+23% vs market
2020
2024
Egenkapitalforrentning
5.7%
This company
18.4%
Market median
-69% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
75.2%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.04×
This company
2020
2024
Gæld/egenkapital
1.13×
This company
0.62×
Market median
-82% 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 Dortheavej 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
