Riskpilot← Back to searchSign inGet full accessKV VARMESERVICE ApS
APSDissolvedCVR 13529892Skanderborgvej 202Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19892 employees
Revenue 2025
DKK 30K
-79% vs 2024
EBITDA margin
119.4%
+142% vs 2024
Equity ratio
96.4%
Financial strength
Net profit 2025
DKK 37K
+159% vs 2024
| Revenue | DKK 30K | -79% |
| EBITDA | DKK 36K | +142% |
| Net profit | DKK 37K | +159% |
| Total assets | DKK 554K | -13% |
| Equity | DKK 534K | +8% |
| Employees | 2 | — |
Legal name
KV VARMESERVICE ApS
CVR number
13529892
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. oktober 1989
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Address
Skanderborgvej 202
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 | 335 | -315 | 388 | 430 | 356 | 453 | 426 | 380 | 296 | 472 | 430 | 375 | 146 | 30 |
| Staff expenses | -370 | -319 | -438 | -324 | -346 | -493 | -391 | -466 | -369 | -331 | -340 | -310 | -233 | -4 |
| EBITDA | -35 | 114 | -50 | 106 | 10 | -39 | 34 | -86 | -72 | 140 | 90 | 64 | -86 | 36 |
| Depreciation & amort. | -56 | -55 | -55 | -55 | -34 | -26 | -23 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -91 | 59 | -106 | 51 | -25 | -66 | 11 | -86 | -72 | 140 | 90 | 64 | -86 | 36 |
| Net financials | 11 | -67 | 64 | 63 | -21 | 24 | 2 | 8 | -17 | 46 | -43 | 2 | 32 | 13 |
| Profit before tax | -80 | 50 | 3 | 114 | -45 | -42 | 13 | -78 | -89 | 186 | 47 | 66 | -55 | 50 |
| Tax | -19 | 16 | 23 | 40 | -18 | -9 | 3 | -17 | -22 | 41 | 10 | 15 | 9 | 12 |
| Net profit | -62 | 34 | -19 | 75 | -27 | -33 | 10 | -61 | -68 | 145 | 37 | 51 | -64 | 37 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.247 | 1.106 | 1.139 | 1.048 | 974 | 963 | 913 | 893 | 838 | 925 | 866 | 849 | 640 | 554 |
| Equity | 1.049 | 918 | 850 | 875 | 848 | 815 | 774 | 660 | 538 | 645 | 626 | 619 | 497 | 534 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 198 | -188 | 289 | 173 | 126 | 148 | 139 | 233 | 300 | 280 | 240 | 229 | 143 | 20 |
| Total debt | 198 | -188 | 289 | 173 | 126 | 148 | 139 | 233 | 300 | 280 | 240 | 229 | 143 | 20 |
EBITDA margin
119.4%
This company
15.8%
Market median
+656% vs market
20122025
Equity ratio
96.4%
This company
38.2%
Market median
+152% vs market
20122025
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20122025
Net profit margin
122.9%
This company
8.1%
Market median
+1417% vs market
20122025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122025
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 |
|---|---|---|---|---|
PB Management | Management | 1989 | — | — |
| Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of KV VARMESERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Revisionsfirmaet Tage Bundgaard | Audit | 0 companies |
| Mogens Gaardboe Bertelsen | Board of Directors | 0 companies |
| Kaj Arne Elleskov Jensen | Board of Directors | 0 companies |
| Birgit Bak | Board of Directors | 0 companies |
| Leif Slyngbom Jørgensen | Board of Directors | 0 companies |
| Lone Mai Henriksen | Board of Directors | 0 companies |