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Heimstaden Stævnen ApS
APS
Active
Reklamebeskyttelse
CVR 37421278
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 10 years old
— employees
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Denmark
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Rental and operating of own or leased real estate
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Heimstaden Stævnen ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
4M
2023
3M
2024
EBITDA
DKK millions
25M
14M
4M
-7M
-18M
-14M
2020
20M
+243%
2021
-12M
-160%
2022
14M
+217%
2023
7M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.637
3.302
3.699
3.514
3.113
Staff expenses
-0
-0
-0
-0
-0
EBITDA
-14.473
19.611
-11.732
14.397
7.209
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-14.473
19.611
-11.732
14.397
7.209
Net financials
-707
-764
-1.006
-3.094
-3.184
Profit before tax
-15.179
18.847
-12.738
11.304
4.025
Tax
-3.339
4.146
-2.802
2.481
859
Net profit
-11.840
14.700
-9.936
8.823
3.166
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
129.095
145.479
129.468
138.185
129.192
Equity
47.491
62.192
52.256
61.079
64.244
Long-term debt
74.584
71.989
69.927
66.187
108.779
Short-term debt
2.945
3.624
2.987
4.513
4.355
Total debt
77.528
75.613
72.914
70.700
59.539
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
231.5%
This company
2020
2024
Soliditetsgrad
49.7%
This company
38.2%
Market median
+30% vs market
2020
2024
Egenkapitalforrentning
4.9%
This company
18.4%
Market median
-73% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
101.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.02×
This company
2020
2024
Gæld/egenkapital
1.01×
This company
0.62×
Market median
-63% 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 Stævnen 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
