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Heimstaden Sabro ApS
APS
Active
Reklamebeskyttelse
CVR 38202154
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2016 · 9 years old
1 employees
www.Heimstaden.dk
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 Sabro ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
4M
2022
4M
2023
5M
2024
EBITDA
DKK millions
21M
14M
7M
-0M
-8M
17M
2020
15M
-12%
2021
-6M
-140%
2022
-5M
+17%
2023
7M
+240%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
5.421
5.502
4.387
4.298
5.288
Staff expenses
-0
-0
-0
-0
-0
EBITDA
17.241
15.411
-5.642
-5.035
6.995
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
17.241
15.411
-5.642
-5.035
6.995
Net financials
-2.443
-1.187
-1.234
-2.819
-4.431
Profit before tax
14.797
14.224
-6.875
-7.854
2.563
Tax
3.074
3.129
-1.513
-1.728
564
Net profit
11.724
11.095
-5.363
-6.126
1.999
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
148.529
158.458
148.553
139.357
140.998
Equity
24.451
35.545
30.182
31.656
33.656
Long-term debt
114.528
100.256
99.534
99.297
99.158
Short-term debt
2.438
13.354
11.737
3.387
2.790
Total debt
116.966
113.610
111.272
102.684
101.948
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
132.3%
This company
2020
2024
Soliditetsgrad
23.9%
This company
38.2%
Market median
-37% vs market
2020
2024
Egenkapitalforrentning
5.9%
This company
18.4%
Market median
-68% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
37.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.04×
This company
2020
2024
Gæld/egenkapital
3.19×
This company
0.62×
Market median
-415% 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 Sabro 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
