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Heimstaden Vejle ApS
APS
Active
Reklamebeskyttelse
CVR 39311097
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2018 · 8 years old
— employees
www.Heimstaden.dk
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Rental and operating of own or leased real estate
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Heimstaden Vejle ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
4M
2021
4M
2022
4M
2023
4M
2024
EBITDA
DKK millions
15M
8M
1M
-7M
-14M
12M
2020
8M
-33%
2021
-4M
-150%
2022
-11M
-175%
2023
4M
+136%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.495
4.211
3.657
3.969
4.372
Staff expenses
-0
-0
-0
-0
-0
EBITDA
12.440
7.779
-4.017
-10.605
4.324
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
12.440
7.779
-4.017
-10.605
4.324
Net financials
-1.346
-1.252
-1.330
-3.183
-3.983
Profit before tax
11.094
6.526
-5.347
-13.788
341
Tax
2.441
1.436
-1.176
-3.018
60
Net profit
8.653
5.090
-4.171
-10.770
281
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
131.171
135.449
129.119
117.838
118.205
Equity
35.698
40.789
36.618
25.848
26.130
Long-term debt
90.057
84.006
82.240
80.163
77.883
Short-term debt
2.122
6.310
7.355
11.827
13.999
Total debt
92.179
90.316
89.594
91.989
91.882
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
98.9%
This company
2020
2024
Soliditetsgrad
22.1%
This company
38.2%
Market median
-42% vs market
2020
2024
Egenkapitalforrentning
1.1%
This company
18.4%
Market median
-94% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
6.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.04×
This company
2020
2024
Gæld/egenkapital
3.52×
This company
0.62×
Market median
-468% 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 Vejle 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
