Riskpilot← Back to searchSign inGet full accessGEV VARME A/S
A/SActiveCVR 25525795Tårnvej 24Steam and air conditioning supply · NACE 3530Est. 2000— employees
Revenue 2024
DKK 53,7M
+5% vs 2023
EBITDA margin
18.6%
+36% vs 2023
Equity ratio
3.0%
Financial strength
Net profit 2024
DKK 0
| Revenue | DKK 53,7M | +5% |
| EBITDA | DKK 10M | +36% |
| Net profit | DKK 0 | — |
| Total assets | DKK 242M | +43% |
| Equity | DKK 7,1M | +0% |
| Employees | — | — |
Legal name
GEV VARME A/S
CVR number
25525795
Legal form
Aktieselskab
NACE code
3530 · Steam and air conditioning supply
Founded
21. juni 2000
Share capital
DKK 7.146.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden og direktøren i forening, eller af bestyrelsesformanden i forening med 2 øvrige bestyrelsesmedlemmer, eller af direktøren i forening med 2 bestyrelsesmedlemmer
Company purpose
Selskabets formål er at varetage drift og vedligeholdelse af fjernvarmenet samt forestå fjernvarmeproduktion. Selskabet kan herudover drive anden varmeforsyningsvirksomhed, såfremt aktiviteten udøves i selvstændige selskaber med begrændet ansvar
Address
Tårnvej 24
Phone
+4575321166
Email
mail@gev.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80.662 | 77.639 | 80.214 | 79.204 | 59.893 | 67.942 | 53.838 | 43.918 | 37.491 | 43.935 | 43.022 | 51.198 | 53.713 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.812 | 8.976 | 15.006 | 20.423 | 26.779 | 28.524 | 12.845 | 6.898 | 9.607 | 7.964 | 9.870 | 7.328 | 9.972 |
| Depreciation & amort. | -10.545 | -11.030 | -10.308 | -10.552 | -9.352 | -9.808 | -24.560 | -7.678 | -7.381 | -6.332 | -6.216 | -5.734 | -6.048 |
| EBIT | -7.734 | -2.054 | 4.698 | 9.871 | 17.427 | 18.716 | -11.715 | -780 | 2.226 | 1.631 | 3.654 | 1.595 | 3.924 |
| Net financials | -331 | -429 | -192 | -932 | -440 | -563 | -2.165 | -892 | -2.185 | -892 | -3.443 | -2.265 | -4.028 |
| Profit before tax | -8.065 | -2.483 | 4.507 | 8.939 | 16.987 | 18.152 | -13.880 | -1.672 | 41 | 739 | 211 | -670 | -104 |
| Tax | -2.053 | -1.243 | 1.103 | 2.096 | 3.726 | 3.957 | -3.053 | -1.672 | 41 | 739 | 211 | -670 | -104 |
| Net profit | -6.012 | -1.240 | 3.404 | 6.843 | 13.261 | 14.195 | -10.826 | 0 | 0 | 0 | 0 | 0 | 0 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 156.072 | 143.264 | 162.140 | 201.512 | 182.215 | 195.856 | 177.043 | 165.597 | 154.042 | 147.393 | 165.732 | 168.927 | 241.951 |
| Equity | 95.043 | 93.909 | 97.312 | 104.155 | 117.416 | 131.611 | 120.785 | 7.146 | 7.146 | 7.146 | 7.146 | 7.146 | 7.146 |
| Long-term debt | 11.557 | 17.964 | 24.878 | 48.595 | 38.606 | 36.286 | 34.242 | 133.006 | 123.257 | 122.811 | 121.532 | 117.695 | 186.127 |
| Short-term debt | 44.674 | 27.122 | 35.872 | 44.880 | 19.062 | 20.020 | 17.468 | 25.444 | 23.639 | 16.729 | 36.136 | 43.838 | 48.548 |
| Total debt | 56.230 | 45.086 | 60.750 | 93.475 | 57.668 | 56.306 | 51.710 | 158.451 | 146.896 | 139.540 | 157.668 | 161.533 | 234.675 |
EBITDA margin
18.6%
This company
15.8%
Market median
+18% vs market
20122024
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
20122024
Return on equity
0.0%
This company
18.4%
Market median
-100% vs market
20122024
Net profit margin
0.0%
This company
8.1%
Market median
-100% vs market
20122024
Asset turnover
0.22×
This company
1.12×
Market median
-80% vs market
20122024
Debt / equity
32.86×
This company
0.62×
Market median
-5200% vs market
20122024
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RH Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
PS Management | Management | 2000 | — | — |
GE Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Deputy Chairman | 2000 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2000 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2023 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GEV Holding A/S | Company | 100.0% | 100.0% | 2001 |
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GEV AMBA
GEV VARME A/S Board members of GEV VARME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Heiselberg Gier | Chief Executive Officer | 0 companies |
| Per Søndergaard | Management | 0 companies |
| Grindsted El- og Varmeværk | Founder | 0 companies |
| Nis Christian Sørensen | Deputy Chairman | 0 companies |
| Jørgen Kristensen | Chairman | 0 companies |
| Erling Svend Hansen | Deputy Chairman | 0 companies |
| Jens Elkjær-Larsen | Board of Directors | 0 companies |
| Erling Marvig Nielsen | Board of Directors | 0 companies |
| Knud Hoff Lauridsen | Deputy Chairman | 0 companies |
| Christina Rodan Komaromi Aabye | Board of Directors | 0 companies |
| Carsten Skov Hansen | Board of Directors | 0 companies |
| Finn Lunde | Chairman | 0 companies |
| Pernille Hollesen Steffensen | Board of Directors | 0 companies |
| Marna Pilgaard Brunebjerg | Board of Directors | 0 companies |
| Kurt Kirkegaard Jensen | Board of Directors | 0 companies |
| Carsten Jakobsen | Board of Directors | 0 companies |
| Johnny Hansen | Deputy Chairman | 0 companies |
| Gert Schønning | Board of Directors | 0 companies |
| Poul Lund Mikkelsen | Board of Directors | 0 companies |
| Lotte Thomsen | Board of Directors | 0 companies |
| Anni Lund Thrane | Board of Directors | 0 companies |