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Heimstaden Islev Have ApS
APS
Active
Reklamebeskyttelse
CVR 37248622
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2015 · 10 years old
— 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 Islev Have ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
9M
2020
10M
2021
10M
2022
10M
2023
11M
2024
EBITDA
DKK millions
49M
33M
17M
1M
-15M
7M
2020
39M
+457%
2021
-12M
-131%
2022
-7M
+42%
2023
17M
+343%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.516
10.258
10.183
9.966
11.180
Staff expenses
-0
-0
-0
-0
-0
EBITDA
7.040
39.139
-11.822
-7.199
16.991
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
7.040
39.139
-11.822
-7.199
16.991
Net financials
-1.478
-1.484
-2.330
-7.826
-8.661
Profit before tax
5.562
37.655
-14.152
-15.025
8.329
Tax
1.224
8.284
-3.113
-3.305
1.769
Net profit
4.338
29.371
-11.039
-11.719
6.560
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
288.554
309.398
287.845
271.151
277.200
Equity
74.637
104.008
92.969
81.249
87.810
Long-term debt
152.914
153.705
154.067
154.152
154.417
Short-term debt
41.143
25.443
19.354
18.018
15.955
Total debt
194.058
179.148
173.421
172.170
170.373
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
152.0%
This company
2020
2024
Soliditetsgrad
31.7%
This company
38.2%
Market median
+17% vs market
2020
2024
Egenkapitalforrentning
7.5%
This company
18.4%
Market median
-59% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
58.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.04×
This company
2020
2024
Gæld/egenkapital
2.16×
This company
0.62×
Market median
-248% 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 Islev Have 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
