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Heimstaden Group Denmark A/S
A/S
Active
CVR 41639768
Bernstorffsgade 50, 1577
København V
Other real estate activities on a fee or contract basis
·
NACE 6832
Est. 2020 · 5 years old
43 employees
Overvåg
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Denmark
/
Companies
/
Other real estate activities on a fee or contract basis
/
Heimstaden Group Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
21M
42M
63M
84M
34M
2021
44M
2022
73M
2023
68M
2024
70M
2025
EBITDA
DKK millions
16M
12M
8M
4M
0M
3M
2021
3M
0%
2022
10M
+233%
2023
4M
-60%
2024
13M
+225%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
34.437
44.317
72.985
67.853
70.213
Staff expenses
-31.772
-41.730
-63.261
-64.318
-57.103
EBITDA
2.665
2.587
9.724
3.534
13.110
Depreciation & amort.
-474
-451
-481
-560
-680
EBIT
2.191
2.136
9.243
2.974
12.430
Net financials
-46
-2
-192
864
295
Profit before tax
2.145
2.135
9.050
3.838
12.725
Tax
477
456
1.991
850
3.734
Net profit
1.668
1.678
7.059
2.988
8.991
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
19.752
27.787
53.818
52.220
44.494
Equity
12.168
18.846
22.395
25.384
19.375
Long-term debt
0
0
0
0
0
Short-term debt
7.581
8.941
31.423
26.828
25.118
Total debt
7.581
8.941
31.423
26.828
25.118
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
18.7%
This company
2021
2025
Soliditetsgrad
43.5%
This company
38.2%
Market median
+14% vs market
2021
2025
Egenkapitalforrentning
46.4%
This company
18.4%
Market median
+152% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.58×
This company
2021
2025
Gæld/egenkapital
1.30×
This company
0.62×
Market median
-110% 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 2020-08-31 – 2021-12-31
View
PDF
More on Heimstaden Group Denmark A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
