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Heimstaden Grejs Søpark ApS
APS
Active
Reklamebeskyttelse
CVR 40115390
Sankt Petri Passage 5, 1165
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2018 · 7 years old
— employees
www.Heimstaden.dk
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Rental and operating of own or leased real estate
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Heimstaden Grejs Søpark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
3M
2022
3M
2023
3M
2024
4M
2025
EBITDA
DKK millions
14M
9M
4M
-0M
-5M
11M
2021
2M
-82%
2022
-4M
-300%
2023
5M
+225%
2024
11M
+120%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.946
3.049
2.587
3.430
3.695
Staff expenses
-0
-0
-0
-0
-0
EBITDA
10.617
2.252
-4.270
5.279
10.758
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
10.617
2.252
-4.270
5.279
10.758
Net financials
-379
-446
-1.581
-2.550
-2.541
Profit before tax
10.237
1.806
-5.851
2.729
8.217
Tax
2.245
353
-1.271
584
1.837
Net profit
7.992
1.454
-4.580
2.145
6.380
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
87.722
87.068
79.887
81.793
89.101
Equity
20.296
21.750
18.269
20.414
26.794
Long-term debt
54.717
53.848
53.241
52.645
51.899
Short-term debt
7.767
6.719
5.124
5.091
5.193
Total debt
62.484
60.568
58.365
57.736
57.092
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
291.1%
This company
2021
2025
Soliditetsgrad
30.1%
This company
38.2%
Market median
+21% vs market
2021
2025
Egenkapitalforrentning
23.8%
This company
18.4%
Market median
+29% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
172.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.04×
This company
2021
2025
Gæld/egenkapital
2.33×
This company
0.62×
Market median
-276% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Heimstaden Grejs Søpark 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