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E.ON VARME DANMARK ApS
APS
Active
CVR 25625625
Dirch Passers Allé 76, 2000
Frederiksberg
Steam and air conditioning supply
·
NACE 3530
Est. 2000 · 25 years old
— employees
www.eon.dk
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E.ON VARME DANMARK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
20M
41M
61M
82M
50M
2020
62M
2021
71M
2022
68M
2023
69M
2024
EBITDA
DKK millions
18M
13M
9M
4M
0M
3M
2020
8M
+167%
2021
14M
+75%
2022
13M
-7%
2023
9M
-31%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
49.608
61.728
70.540
67.520
68.881
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.206
7.980
13.612
13.271
8.806
Depreciation & amort.
-2.840
-3.948
-13.154
-3.668
-2
EBIT
366
4.032
458
9.603
8.804
Net financials
-3.292
-3.788
-3.455
-1.859
-6.840
Profit before tax
-2.926
244
-2.997
7.744
1.965
Tax
-1.191
723
-1.329
1.983
432
Net profit
-1.735
-479
-1.668
5.761
1.532
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
220.656
215.468
256.838
243.330
232.202
Equity
37.083
36.604
34.936
40.697
42.230
Long-term debt
143.266
141.421
142.434
146.583
156.745
Short-term debt
32.943
29.588
78.103
54.391
31.793
Total debt
176.209
171.009
220.537
200.974
188.538
Financial ratios
5-year trend
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
2020
2024
Equity ratio
18.2%
This company
38.2%
Market median
-52% vs market
2020
2024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
2020
2024
Net profit margin
2.2%
This company
8.1%
Market median
-73% vs market
2020
2024
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
2020
2024
Debt / equity
4.50×
This company
0.62×
Market median
-626% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on E.ON VARME DANMARK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
