Riskpilot← Back to searchSign inGet full accessE.ON VARME DANMARK ApS
APSActiveCVR 25625625Dirch Passers Allé 76Steam and air conditioning supply · NACE 3530Est. 2000— employees
Revenue 2024
DKK 68,9M
+2% vs 2023
EBITDA margin
12.8%
-34% vs 2023
Equity ratio
18.2%
Financial strength
Net profit 2024
DKK 1,5M
-73% vs 2023
| Revenue | DKK 68,9M | +2% |
| EBITDA | DKK 8,8M | -34% |
| Net profit | DKK 1,5M | -73% |
| Total assets | DKK 232,2M | -5% |
| Equity | DKK 42,2M | +4% |
| Employees | — | — |
Legal name
E.ON VARME DANMARK ApS
CVR number
25625625
Legal form
Anpartsselskab
NACE code
3530 · Steam and air conditioning supply
Founded
22. september 2000
Share capital
DKK 1.200.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af (1) bestyrelsens formand eller af (2) direktøren eller af (3) den samlede bestyrelse.
Company purpose
Selskabets formål er at drive varmedistributionsnet samt sælge varme til slutbrugere inden for rammerne af den til enhver tid gældende lovgivning for sådanne aktiviteter. Selskabet kan endvidere udøve anden virksomhed, som efter bestyrelsens skøn står i forbindelse med den i forrige punktum nævnte virksomhed, såfremt sådan virksomhed kan udøves i et selvstændigt selskab med begrænset ansvar
Address
Dirch Passers Allé 76
Phone
+4544854100
Email
mail@eon-danmark.dk
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 | 86.061 | 45.974 | 67.127 | 49.587 | 50.508 | 48.936 | 48.678 | 49.608 | 61.728 | 70.540 | 67.520 | 68.881 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.785 | 5.228 | 13.177 | 7.237 | 9.976 | -377 | 2.309 | 3.206 | 7.980 | 13.612 | 13.271 | 8.806 |
| Depreciation & amort. | -4.967 | -5.015 | -10.068 | -7.298 | -4.130 | -4.020 | -4.332 | -2.840 | -3.948 | -13.154 | -3.668 | -2 |
| EBIT | -2.182 | 213 | 3.109 | -61 | 5.847 | -4.397 | -2.023 | 366 | 4.032 | 458 | 9.603 | 8.804 |
| Net financials | -3.095 | -2.923 | -2.704 | -2.725 | -2.841 | -3.106 | -3.129 | -3.292 | -3.788 | -3.455 | -1.859 | -6.840 |
| Profit before tax | -5.277 | -2.710 | 405 | -2.786 | 3.006 | -7.503 | -5.152 | -2.926 | 244 | -2.997 | 7.744 | 1.965 |
| Tax | -1.631 | -395 | -766 | -120 | 615 | -1.651 | -1.007 | -1.191 | 723 | -1.329 | 1.983 | 432 |
| Net profit | -3.646 | -2.315 | 1.171 | -2.666 | 2.391 | -5.852 | -4.145 | -1.735 | -479 | -1.668 | 5.761 | 1.532 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 181.418 | 181.650 | 190.424 | 176.639 | 200.065 | 188.866 | 203.887 | 220.656 | 215.468 | 256.838 | 243.330 | 232.202 |
| Equity | 52.418 | 47.920 | 49.091 | 46.425 | 48.816 | 42.964 | 38.818 | 37.083 | 36.604 | 34.936 | 40.697 | 42.230 |
| Long-term debt | 83.561 | 90.886 | 64.489 | 78.570 | 117.567 | 112.562 | 131.220 | 143.266 | 141.421 | 142.434 | 146.583 | 156.745 |
| Short-term debt | 34.943 | 34.610 | 69.312 | 41.392 | 22.659 | 12.059 | 23.668 | 32.943 | 29.588 | 78.103 | 54.391 | 31.793 |
| Total debt | 118.504 | 125.496 | 133.801 | 119.962 | 140.226 | 124.621 | 154.888 | 176.209 | 171.009 | 220.537 | 200.974 | 188.538 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20132024
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
20132024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20132024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
20132024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20132024
Debt / equity
4.50×
This company
0.62×
Market median
-626% 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 |
|---|---|---|---|---|
SE Deputy | Deputy | 2017 | — | — |
BK Management | Management | 2022 | — | — |
SR Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
JR Deputy | Deputy | 2022 | — | — |
TB Management | Management | 2002 | — | — |
TT Deputy | Deputy | 2014 | — | — |
TP Deputy | Deputy | 2010 | — | — |
LC Deputy | Deputy | 2011 | — | — |
JE Deputy | Deputy | 2010 | — | — |
BG Management | Management | 2017 | — | — |
HF | Deputy | 2026 | — | — |
FJ Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
LS Deputy | Deputy | 2010 | — | — |
MG Deputy | Deputy | 2022 | — | — |
LB Management | Management | 2004 | — | — |
CD Deputy | Deputy | 2022 | — | — |
IM Deputy | Deputy | 2018 | — | — |
HR Management | Management | 2009 | — | — |
JE Deputy | Deputy | 2026 | — | — |
MR Deputy | Deputy | 2010 | — | — |
SB Management | Management | 2024 | — | — |
TV Deputy | Deputy | 2014 | — | — |
RH Deputy | Deputy | 2007 | — | — |
TM Deputy | Deputy | 2026 | — | — |
VM Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
E.ON DANMARK A/S | Company | 100.0% | 100.0% | 2000 |
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E.ON DANMARK A/S
E.ON VARME DANMARK ApS Board members of E.ON VARME DANMARK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Enshelm Andersen | Deputy | 0 companies |
| Bjørk Kristin Paamand Olsen | Management | 0 companies |
| Søren Raun Frahm | Chief Executive Officer | 0 companies |
| Jørgen Richardt Nielsen | Deputy | 0 companies |
| Thomas Boe Bramsen | Management | 0 companies |
| Tina Tving Stauning | Deputy | 0 companies |
| Torben Petterson | Deputy | 0 companies |
| Louise Colding | Deputy | 0 companies |
| Jørn Elo Hansen | Deputy | 0 companies |
| Brian Geppert | Management | 0 companies |
| Henrik Feigh Rützou Aakast | Deputy | 0 companies |
| Flemming Johannes Bøgedahl Christoffersen | Chief Executive Officer | 0 companies |
| Lise Stampe Jakobsen | Deputy | 0 companies |
| Martin Graff Jørgensen | Deputy | 0 companies |
| Leif Brandt | Management | 0 companies |
| Charlotte Drue | Deputy | 0 companies |
| Inge Messerschmidt | Deputy | 0 companies |
| Henrik Rasmussen | Management | 0 companies |
| Janne Elsborg Larsen | Deputy | 0 companies |
| Michael Rønning Dalby | Deputy | 0 companies |
| Søren Baungaard Sørensen | Management | 0 companies |
| Tage Vestergaard | Deputy | 0 companies |
| Rolf Håkan Feuk | Deputy | 0 companies |
| Tom Michael Larsen | Deputy | 0 companies |
| Vilhelm Mørup-Petersen | Management | 0 companies |
| Lars Kristian Straarup | Board of Directors | 0 companies |
| Carl Håkan Albert Hagström | Board of Directors | 0 companies |
| Dan Riise Andersen | Board of Directors | 0 companies |
| Lars Peder Madsen van Hauen | Chairman | 0 companies |
| Martin Höhler | Board of Directors | 0 companies |
| Susanne Tolstrup | Board of Directors | 0 companies |
| Bengt Anders Mikael Bladh | Board of Directors | 0 companies |
| Anna Poulsen | Board of Directors | 0 companies |
| Carl Håkan AlberT Hagström | Board of Directors | 0 companies |
| Carsten Fini Holse Olsen | Board of Directors | 0 companies |
| Annette Maria Brodin Rampe | Chairman | 0 companies |
| Bengt Jönsson | Board of Directors | 0 companies |
| Hans Åke Maltesson | Board of Directors | 0 companies |
| Peter Rudolf Hansen | Board of Directors | 0 companies |
| Søren Wilborg Klenø | Board of Directors | 0 companies |
| Lars Erik Göran Eriksson | Board of Directors | 0 companies |
| René Kristian Tuekær Albrechtsen | Board of Directors | 0 companies |
| Christoph Merkel | Board of Directors | 0 companies |
| Rasmus Petersen | Board of Directors | 0 companies |
| Jan Krejnå Blicher | Board of Directors | 0 companies |
| Jacob Kronstrøm Kamper | Board of Directors | 0 companies |
| Hanne Langseth Nilsson | Chairman | 0 companies |
| Jesper Høi Skovdal | Board of Directors | 0 companies |
| Poul Lind | Chairman | 0 companies |
| Rene Svend Vedø Jeppesen | Chairman | 0 companies |
| Lisbeth Serup Hansen | Board of Directors | 0 companies |
| JOhan Magnus Mörnstam | Board of Directors | 0 companies |
| Rasmus Oxfeldt Larsen | Board of Directors | 0 companies |
| Steen Willy Lund Petersen | Board of Directors | 0 companies |
| Jan Anders Östlund | Chairman | 0 companies |
| Morten Thomas Skovgaard Rasksen | Board of Directors | 0 companies |
| John Preben Skaarup | Board of Directors | 0 companies |
| Jørn Bue Madsen | Chairman | 0 companies |
| Lars Thelander Bostrøm | Board of Directors | 0 companies |
| Mats Leif Haagensen | Board of Directors | 0 companies |
| Lars Bohn Lorensen | Board of Directors | 0 companies |
| Hans Nicolai Andersen | Board of Directors | 0 companies |
| Jan Anders Östlund | Chairman | 0 companies |
| Tore Harritshøj Jensen | Chairman | 0 companies |
| Mats Erik Lennart Tullgren | Board of Directors | 0 companies |
| Annette Maria Brodin Rampe | Board of Directors | 0 companies |
| Heino Frederik Hahn | Board of Directors | 0 companies |
| Mats Åke Johan Andersson | Board of Directors | 0 companies |
| Erling Hugger Jakobsen | Board of Directors | 0 companies |
| Hans Heidemann Simonsen | Board of Directors | 0 companies |
| Per Ove Jönsson | Board of Directors | 0 companies |
| Per Søgaard Lundberg | Board of Directors | 0 companies |
| Per Benny Thomsen | Board of Directors | 0 companies |
| Thomas Andersen Thrane | Chairman | 0 companies |
| Lars Gissel Nielsen | Board of Directors | 0 companies |
| Anni Birgitte Møller | Board of Directors | 0 companies |
| Bent Jyde Clemmensen | Board of Directors | 0 companies |
| Kurt Johansen | Board of Directors | 0 companies |
| Willy Reinhold Eliasen | Board of Directors | 0 companies |
| Mats Leif Haagensen | Board of Directors | 0 companies |
| Peter Nisbeth | Board of Directors | 0 companies |