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Heimdalsgade 39 ApS
APS
Active
Reklamebeskyttelse
CVR 35402594
Niels Hemmingsens Gade 4, 1153
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2013 · 12 years old
— employees
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Rental and operating of own or leased real estate
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Heimdalsgade 39 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2021
5M
2022
5M
2023
5M
2024
5M
2025
EBITDA
DKK millions
45M
30M
16M
1M
-14M
36M
2021
9M
-75%
2022
-11M
-222%
2023
9M
+182%
2024
10M
+11%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.670
4.502
5.029
5.040
4.808
Staff expenses
-0
-0
-0
-0
-0
EBITDA
35.904
9.493
-11.227
9.305
9.585
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
35.904
9.493
-11.227
9.305
9.585
Net financials
-1.620
-1.893
-2.024
-1.905
-2.011
Profit before tax
34.284
7.599
-13.251
7.400
7.256
Tax
7.543
1.753
-2.930
1.628
1.596
Net profit
26.742
5.846
-10.321
5.772
5.660
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
122.407
125.380
107.886
115.134
119.321
Equity
41.025
46.871
36.550
42.322
32.981
Long-term debt
48.374
53.353
50.689
52.254
57.093
Short-term debt
19.046
9.556
8.358
7.053
14.371
Total debt
67.420
62.909
59.048
59.307
71.464
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
199.4%
This company
2021
2025
Soliditetsgrad
27.6%
This company
38.2%
Market median
-28% vs market
2021
2025
Egenkapitalforrentning
17.2%
This company
18.4%
Market median
+7% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
117.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.04×
This company
2021
2025
Gæld/egenkapital
2.62×
This company
0.62×
Market median
-323% vs 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 Heimdalsgade 39 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