Riskpilot← Back to searchSign inGet full accessVERDO VARME A/S
A/SActiveCVR 25482026Agerskellet 7Steam and air conditioning supply · NACE 3530Est. 200038 employees
Revenue 2024
DKK 253,3M
-18% vs 2023
EBITDA margin
6.5%
+33% vs 2023
Equity ratio
6.4%
Financial strength
Net profit 2024
DKK 0
-100% vs 2023
| Revenue | DKK 253,3M | -18% |
| EBITDA | DKK 16,5M | +33% |
| Net profit | DKK 0 | -100% |
| Total assets | DKK 548M | +22% |
| Equity | DKK 35,3M | -1% |
| Employees | 38 | — |
Legal name
VERDO VARME A/S
CVR number
25482026
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
26. juni 2000
Share capital
DKK 11.000.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden eller næstformanden for bestyrelsen i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at distribuere varme og anden dermed i forbindelse stående virksomhed.
Address
Agerskellet 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 322.350 | 297.402 | 304.617 | 309.796 | 303.697 | 299.709 | -54.136 | 307.314 | 239.273 | 219.146 | 308.055 | 253.297 |
| Staff expenses | -5.043 | -5.015 | -6.510 | -8.147 | -8.681 | -8.657 | -10.966 | -9.959 | -12.026 | -16.293 | -19.683 | -22.268 |
| EBITDA | 65.271 | 77.354 | 74.025 | 72.171 | 72.235 | 47.734 | -311.638 | 70.730 | 17.506 | -47.639 | 12.345 | 16.462 |
| Depreciation & amort. | -22.969 | -22.312 | -22.281 | -22.170 | -21.262 | -20.738 | 21.163 | -229.577 | -9.756 | -10.918 | -12.767 | -13.411 |
| EBIT | 42.302 | 55.042 | 51.745 | 50.002 | 50.973 | 26.996 | -332.801 | -158.846 | 7.750 | -58.557 | -422 | 3.051 |
| Net financials | -19.297 | -20.423 | -20.840 | -19.330 | -21.922 | -24.143 | -10.428 | -10.766 | -131 | 345 | 422 | -3.051 |
| Profit before tax | 23.005 | 34.619 | 30.905 | 30.672 | 29.051 | 2.853 | -343.229 | -169.612 | 7.619 | -58.212 | 0 | 0 |
| Tax | 3.936 | 15.126 | 10.436 | 11.329 | 8.838 | 1.841 | 42.028 | -1.705 | -23.407 | -32.368 | -5.283 | -0 |
| Net profit | 19.069 | 19.493 | 20.468 | 19.342 | 20.213 | 1.013 | -385.257 | -167.907 | 31.026 | -25.844 | 5.283 | 0 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 915.333 | 827.597 | 830.804 | 861.995 | 891.993 | 905.768 | 917.062 | 603.812 | 494.239 | 493.735 | 449.422 | 548.044 |
| Equity | 292.929 | 312.422 | 332.890 | 352.232 | 233.865 | 25.278 | -361.148 | 19.448 | 52.127 | 30.303 | 35.457 | 35.272 |
| Long-term debt | 47.442 | 47.803 | 49.421 | 57.457 | 63.499 | 226.660 | 579.197 | 349.634 | 220.565 | 189.872 | 124.766 | 108.693 |
| Short-term debt | 566.062 | 459.122 | 440.843 | 452.305 | 594.628 | 653.830 | 699.013 | 217.806 | 177.428 | 168.392 | 155.601 | 230.077 |
| Total debt | 613.504 | 506.925 | 490.264 | 509.763 | 658.128 | 880.489 | 1.278.210 | 567.440 | 397.993 | 358.265 | 280.366 | 338.770 |
EBITDA margin
6.5%
This company
15.8%
Market median
-59% vs market
20132024
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
20132024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20132024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20132024
Asset turnover
0.46×
This company
1.12×
Market median
-59% vs market
20132024
Debt / equity
14.54×
This company
0.62×
Market median
-2245% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2023 | — | — |
EM Deputy | Deputy | 2002 | — | — |
JS Management | Management | 2010 | — | — |
JP Deputy | Deputy | 2002 | — | — |
AS Deputy | Deputy | 2006 | — | — |
SN Deputy | Deputy | 2002 | — | — |
BS Management | Management | 2020 | — | — |
HH Management | Management | 2000 | — | — |
AE Deputy | Deputy | 2006 | — | — |
NR Deputy | Deputy | 2006 | — | — |
JO Deputy | Deputy | 2006 | — | — |
JG Deputy | Deputy | 2006 | — | — |
KA Deputy | Deputy | 2006 | — | — |
RB Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Verdo Energi & Forsyning A/S | Company | 100.0% | 100.0% | 2025 |
Verdo Holding A/S | Company | 100.0% | 100.0% | 2000 |
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Verdo a.m.b.a.
VERDO VARME A/S Board members of VERDO VARME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Møller Larsen | Management | 0 companies |
| Erik Møller Pedersen | Deputy | 0 companies |
| Jesper Søegaard Sahl | Management | 0 companies |
| Johan Peter Mogensen | Deputy | 0 companies |
| Annie Skipper | Deputy | 0 companies |
| Steen Nielsen | Deputy | 0 companies |
| Brian Seeberg | Management | 0 companies |
| Hans Hansen Høyrup | Management | 0 companies |
| Arne Erikslev | Deputy | 0 companies |
| Niels Rasmussen | Deputy | 0 companies |
| Jens Ottesen Julsgaard | Deputy | 0 companies |
| Jørgen Gram | Deputy | 0 companies |
| Kurt Allan Nielsen | Deputy | 0 companies |
| Randers Byråd | Founder | 0 companies |
| Ellen Fredegod Petersen | Board of Directors | 0 companies |
| Jakob Flyvbjerg Christensen | Chairman | 0 companies |
| Søren Hindenburg Sørensen | Board of Directors | 0 companies |
| Søren Einar Fischer Jensen | Board of Directors | 0 companies |
| Keld Hüttel | Board of Directors | 0 companies |
| Julie Møgelvang Bjørnsholm | Board of Directors | 0 companies |
| Erik Busk Jensen | Board of Directors | 0 companies |
| Lone Jørgensen | Board of Directors | 0 companies |
| Karen Mathilde Højlund Jensen | Board of Directors | 0 companies |
| Tom Bøttern Hansen | Board of Directors | 0 companies |
| Egon Søjberg | Board of Directors | 0 companies |
| Susanne Pia Klitfod | Board of Directors | 0 companies |
| Jesper Vinter Barslund | Chairman | 0 companies |
| Leif Olufson | Board of Directors | 0 companies |
| Sven Erik Weis | Board of Directors | 0 companies |
| Helge Krogh Rasmussen | Board of Directors | 0 companies |
| Villy Ellermann | Board of Directors | 0 companies |
| Preben Jensen | Board of Directors | 0 companies |
| Tove Sanna Laursen | Deputy Chairman | 0 companies |
| Peter Huuse Sørensen | Chairman | 0 companies |
| Hans Christian Wenzelsen | Board of Directors | 0 companies |
| Karin Wåsek Hansen | Board of Directors | 0 companies |
| Kenneth Ruby Hovgaard Jeppesen | Chairman | 0 companies |
| Ulrik Bo Rasmussen | Board of Directors | 0 companies |
| Kim Frimer | Chairman | 0 companies |
| Karsten Skjødt-Jakobsen | Board of Directors | 0 companies |
| Kaj Børresen Pedersen | Board of Directors | 0 companies |
| Søren Christian Clemensen | Board of Directors | 0 companies |
| Margrete Larsen | Board of Directors | 0 companies |
| Palle Hansen | Board of Directors | 0 companies |
| Morten Birch | Chairman | 0 companies |