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Energi Ikast Varme A/S
A/S
Active
CVR 25161513
Europavej 2, 7430
Ikast
Steam and air conditioning supply
·
NACE 3530
Est. 1999 · 26 years old
— employees
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Steam and air conditioning supply
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Energi Ikast Varme A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
171M
128M
85M
43M
0M
2021: 105M
105M
2021
2022: 127M (+21% vs 2021)
127M
+21%
2022
2023: 137M (+8% vs 2022)
137M
+8%
2023
2024: 125M (-9% vs 2023)
125M
-9%
2024
2025: 126M (+1% vs 2024)
126M
+1%
2025
EBITDA
DKK millions
37M
28M
19M
9M
0M
2021: 22M
22M
2021
2022: 17M (-23% vs 2021)
17M
-23%
2022
2023: 26M (+53% vs 2022)
26M
+53%
2023
2024: 30M (+15% vs 2023)
30M
+15%
2024
2025: 29M (-3% vs 2024)
29M
-3%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
125.954
124.981
136.534
127.194
105.060
Staff expenses
-0
-0
-0
-0
-0
EBITDA
28.687
30.101
25.854
16.601
21.523
Depreciation & amort.
-20.366
-19.804
-19.661
-21.571
-20.600
EBIT
8.321
10.297
6.193
-4.970
923
Net financials
-6.856
-10.015
-7.908
-2.584
-2.047
Profit before tax
1.465
282
-1.715
-7.554
-1.124
Tax
326
59
-366
-1.822
-247
Net profit
1.139
223
-1.349
-5.732
-877
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
394.842
380.088
374.747
358.102
345.898
Equity
54.352
53.213
52.990
54.339
60.071
Long-term debt
136.224
148.654
161.307
95.297
97.130
Short-term debt
198.217
173.621
159.344
207.186
185.632
Total debt
334.441
322.275
320.651
302.483
282.762
Financial ratios
5-year trend
EBITDA margin
22,8 %
This company
15,8 %
Market median
This company
Market median
44% above market
2021
2025
Equity ratio
13,8 %
This company
38,2 %
Market median
This company
Market median
64% below market
2021
2025
Return on equity
2,1 %
This company
18,4 %
Market median
This company
Market median
89% below market
2021
2025
Net profit margin
0,9 %
This company
8,1 %
Market median
This company
Market median
89% below market
2021
2025
Asset turnover
0,32×
This company
1,12×
Market median
This company
Market median
71% below market
2021
2025
Debt / equity
6,26×
This company
0,62×
Market median
This company
Market median
910% above 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 Energi Ikast Varme A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
