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Heimstaden A Denmark ApS
APS
Dissolved
CVR 37227099
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2015 · 10 years old
14 employees
Overvåg
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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 A Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
4M
2017
8M
2018
12M
2019
11M
2020
11M
2021
EBITDA
DKK millions
1M
0M
-1M
-3M
-4M
0M
2017
-3M
-300%
2018
1M
+133%
2019
0M
-100%
2020
0M
0%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
4.160
7.688
12.461
11.060
10.789
Staff expenses
-4.063
-10.541
-11.336
-10.810
-10.596
EBITDA
97
-2.853
1.125
250
193
Depreciation & amort.
-0
-84
-854
-730
-156
EBIT
97
-2.937
271
-480
38
Net financials
-186
-557
-424
312
968
Profit before tax
-89
-3.494
-153
-168
1.005
Tax
-20
-765
42
10
215
Net profit
-69
-2.728
-195
-179
790
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
31.448
47.182
562.736
591.423
612.408
Equity
944
1.216
1.021
2.842
3.632
Long-term debt
28.431
0
12.272
21.690
78
Short-term debt
2.073
45.967
549.444
566.891
608.698
Total debt
30.504
45.967
561.716
588.581
608.776
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
1.8%
This company
2017
2021
Soliditetsgrad
0.6%
This company
38.2%
Market median
-98% vs market
2017
2021
Egenkapitalforrentning
21.8%
This company
18.4%
Market median
+18% vs market
2017
2021
Nettoresultatgrad (af bruttofortjeneste)
7.3%
This company
2017
2021
Aktivomsætning (af bruttofortjeneste)
0.02×
This company
2017
2021
Gæld/egenkapital
167.61×
This company
0.62×
Market median
-26934% vs market
2017
2021
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on Heimstaden A Denmark ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
