Riskpilot← Back to searchSign inGet full accessVARMEKONSULENTERNE ApS
APSActiveCVR 11181503Carit Etlars Vej 10, kl. tvEngineering activities and related technical consultancy · NACE 7112Est. 19874 employees
Revenue 2025
DKK 2,8M
-10% vs 2024
EBITDA margin
16.5%
-39% vs 2024
Equity ratio
27.6%
Financial strength
Net profit 2025
DKK 267K
-47% vs 2024
| Revenue | DKK 2,8M | -10% |
| EBITDA | DKK 469K | -39% |
| Net profit | DKK 267K | -47% |
| Total assets | DKK 1,4M | -22% |
| Equity | DKK 392K | -37% |
| Employees | 4 | — |
Legal name
VARMEKONSULENTERNE ApS
CVR number
11181503
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
1. september 1987
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive rådgivnings-, handels-, og servicevirksomhed inden for energiområdet.
Address
Carit Etlars Vej 10, kl. tv
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.423 | 2.094 | 2.310 | 1.968 | 2.300 | 2.619 | 2.237 | 2.624 | 2.786 | 3.276 | 3.087 | 3.288 | 3.156 | 2.847 |
| Staff expenses | -2.047 | -1.886 | -1.814 | -1.674 | -1.737 | -2.009 | -1.933 | -2.005 | -2.074 | -2.003 | -2.350 | -2.314 | -2.389 | -2.379 |
| EBITDA | 376 | 208 | 496 | 294 | 563 | 609 | 304 | 619 | 713 | 1.273 | 737 | 974 | 766 | 469 |
| Depreciation & amort. | -16 | -0 | -0 | -18 | -39 | -42 | -28 | -8 | -8 | -9 | -15 | -69 | -120 | -120 |
| EBIT | 360 | 208 | 496 | 276 | 525 | 568 | 275 | 611 | 705 | 1.263 | 722 | 904 | 647 | 349 |
| Net financials | 4 | 2 | 2 | 3 | -8 | -6 | -3 | -3 | -3 | -8 | -8 | -11 | -3 | -1 |
| Profit before tax | 365 | 210 | 498 | 278 | 516 | 562 | 273 | 608 | 702 | 1.256 | 714 | 894 | 644 | 348 |
| Tax | 93 | 55 | 123 | 66 | 118 | 127 | 63 | 143 | 159 | 280 | 161 | 202 | 145 | 81 |
| Net profit | 272 | 156 | 375 | 213 | 399 | 435 | 210 | 465 | 543 | 976 | 553 | 692 | 499 | 267 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.718 | 1.735 | 2.047 | 1.883 | 1.955 | 1.986 | 1.935 | 2.110 | 2.354 | 3.106 | 2.288 | 2.274 | 1.821 | 1.420 |
| Equity | 397 | 281 | 500 | 338 | 524 | 560 | 335 | 590 | 668 | 1.101 | 678 | 817 | 624 | 392 |
| Long-term debt | 95 | 75 | 66 | 23 | 123 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.226 | 1.380 | 1.481 | 1.523 | 1.308 | 1.385 | 1.561 | 1.513 | 1.679 | 1.998 | 1.602 | 1.436 | 1.175 | 1.008 |
| Total debt | 1.320 | 1.455 | 1.547 | 1.545 | 1.431 | 1.385 | 1.561 | 1.513 | 1.679 | 1.998 | 1.602 | 1.436 | 1.175 | 1.008 |
EBITDA margin
16.5%
This company
15.8%
Market median
+4% vs market
20122025
Equity ratio
27.6%
This company
38.2%
Market median
-28% vs market
20122025
Return on equity
68.1%
This company
18.4%
Market median
+270% vs market
20122025
Net profit margin
9.4%
This company
8.1%
Market median
+16% vs market
20122025
Asset turnover
2.01×
This company
1.12×
Market median
+79% vs market
20122025
Debt / equity
2.62×
This company
0.62×
Market median
-323% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 1987 | — | — |
JH Management | Management | 1987 | — | — |
ET | Audit | 1987 | — | — |
FH Chief Executive Officer | Chief Executive Officer | 2011 | — | — |
SS Management | Management | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1987 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FHJ ENERGIRÅDGIVNING ApS | Company | 50.0% | 50.0% | 2024 |
E-ENERGY CONSULT ApS | Company | 33.3% | 33.3% | 2024 |
FBH INVEST HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
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FHJ ENERGIRÅDGIVNING ApS
VARMEKONSULENTERNE ApS Board members of VARMEKONSULENTERNE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Mylliin | Management | 0 companies |
| John Hammerbak | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Flemming Henrik Jørgensen | Chief Executive Officer | 0 companies |
| Susanne Saul Stakemann | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Board of Directors | 0 companies |